Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PABLO, |
GP-P31324 |
R |
39.00 |
4342********3186 |
038403 |
03/23/2022 |
| ASHTON, MATT, |
GP-P16136 |
R |
49.00 |
4906********5984 |
259229 |
03/23/2022 |
| BARRIOS, LUIS, |
GP-P449081 |
R |
29.00 |
4000********9132 |
475997 |
03/23/2022 |
| BOLES, MAJOR, |
GP-P31774 |
R |
29.00 |
4427********3800 |
084707 |
03/23/2022 |
| BROWN, ELIJAH, |
GP-P204 |
R |
29.00 |
4207********9951 |
023480 |
03/23/2022 |
| CAGLIA, MARK, |
GP-P641140 |
R |
29.00 |
4815********8170 |
104473 |
03/23/2022 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********3548 |
044718 |
03/23/2022 |
| DISNEY, JAZLYN, |
GP-205712 |
R |
19.00 |
4342********9365 |
061935 |
03/23/2022 |
| EDMUNDS, ROBERT, |
GP-P2936 |
R |
49.00 |
4815********9100 |
104077 |
03/23/2022 |
| FELEMI, LILY, |
GP-P930840 |
R |
39.00 |
4815********4570 |
104278 |
03/23/2022 |
| GARCIA, NICOLE, |
GP-P855016 |
R |
29.00 |
4511********0446 |
620048 |
03/23/2022 |
| HART, DANIEL, |
GP-P25266 |
R |
29.00 |
4833********6210 |
004707 |
03/23/2022 |
| HERNANDEZ, ROGE, |
GP-P31364 |
R |
39.00 |
5178********9208 |
01626B |
03/23/2022 |
| HOLT, AUTUMN, |
GP-P19860 |
R |
19.00 |
4342********5994 |
036171 |
03/23/2022 |
| JOHL, ARJAN, |
GP-P8866 |
R |
39.00 |
4815********4063 |
144372 |
03/23/2022 |
| JONES, PUMA, |
GP-P26501 |
R |
39.00 |
4403********8572 |
848977 |
03/23/2022 |
| LAMB, KATHERINE, |
GP-P161964 |
R |
39.00 |
4621********9830 |
023333 |
03/23/2022 |
| MCCONNELL, TRIS, |
GP-P15507 |
R |
59.00 |
4736********4798 |
024707 |
03/23/2022 |
| MORALES, JOLENE, |
GP-P28968 |
R |
19.00 |
4511********9498 |
620051 |
03/23/2022 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********5430 |
104070 |
03/23/2022 |
| PACHECO, LUCERO, |
GP-P261642 |
R |
39.00 |
4342********9915 |
038643 |
03/23/2022 |
| RODRIGUEZ, ANA, |
GP-P845031 |
R |
29.00 |
4342********7374 |
030546 |
03/23/2022 |
| RUIZ, NEIDELYN, |
GP-P849933 |
R |
39.00 |
4511********5816 |
620054 |
03/23/2022 |
| SANDOVAL, JANNA, |
GP-P32046 |
R |
39.00 |
4815********9889 |
134776 |
03/23/2022 |
| VALDOVINOS, JOS, |
GP-P697341 |
R |
29.00 |
4232********4580 |
072504 |
03/23/2022 |
| VEGA, DANIEL, |
GP-P769171 |
R |
29.00 |
4347********2917 |
044707 |
03/23/2022 |
| XIONG, TINA, |
GP-P68201 |
R |
29.00 |
5403********0181 |
30257Z |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 25 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |