04/06/2022

06:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHRIS,	GP-P560879	R	39.00	4833********4813	093207	04/06/2022
BAGHDANOV, ALLI,	GP-P31677	R	29.00	4427********3152	093207	04/06/2022
BISSELL, JEFFER,	GP-P15974	R	29.00	4342********8789	073773	04/06/2022
FRANTZ, JOSHUA,	GP-P4119	R	29.00	5178********7820	093020	04/06/2022
GENTRY, AMANDA,	GP-P29428	R	79.00	4815********7297	133329	04/06/2022
GUTIERREZ, LISA,	GP-P27851	R	29.00	4511********4948	866887	04/06/2022
KHALIL, OMAR,	GP-P18989	R	29.00	4833********9439	043207	04/06/2022
LARA, MAYRA,	GP-P695568	R	29.00	4815********0423	173921	04/06/2022
MARGARYAN, ROSE,	GP-P1825	R	29.00	4342********7958	088924	04/06/2022
MCDOWELL, JENNI,	GP-P31864	R	39.00	4815********6716	173923	04/06/2022
MENDOZA, CELIA,	GP-P12445	R	29.00	4427********0182	053207	04/06/2022
MORALES, MARY,	GP-P19595	R	39.00	5403********5021	70303Z	04/06/2022
PAREDES, MARIA,	GP-P31754	R	49.00	4511********7924	866890	04/06/2022
PONCE, JUNIOR,	GP-P31867	R	39.00	4815********9383	133120	04/06/2022
PRECIADO, KARLA,	GP-P925953	R	39.00	4815********4488	133729	04/06/2022
REEVES, TERRI,	GP-P15621	R	29.00	4511********7622	866891	04/06/2022
RODRIGUEZ, MATT,	GP-P29276	R	39.00	4347********4323	083207	04/06/2022
RODRIGUEZ, PABL,	GP-P13555	R	29.00	4833********1936	083207	04/06/2022
ROS, RANDY,	GP-P212845	R	29.00	4815********9318	163324	04/06/2022
SANBORN, JONATH,	GP-P16234	R	39.00	4815********9420	183423	04/06/2022
SANOUVONG, ANGE,	GP-P450108	R	39.00	4511********0039	866893	04/06/2022
SOTO, DAVID,	GP-P31335	R	29.00	4266********2847	07205B	04/06/2022
VALDIVIA, BREND,	GP-P27569	R	29.00	4342********3048	044935	04/06/2022
VIRK, TAL,	GP-P5474	R	29.00	4342********1133	041604	04/06/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	68.00
22	Visa	778.00
0	Discover	0.00
0	Other	0.00
		846.00