Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, JESSI, |
GP-P31078 |
R |
29.00 |
4511********0433 |
005199 |
04/13/2022 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
39.00 |
4168********7237 |
032298 |
04/13/2022 |
| ESPINDOLA, MARI, |
GP-P30513 |
R |
29.00 |
4342********9318 |
070436 |
04/13/2022 |
| FORTUNATO, HUDS, |
GP-P31503 |
R |
29.00 |
4494********9014 |
436289 |
04/13/2022 |
| FOSTER, TERESA, |
GP-P21131A |
R |
10.00 |
4494********6646 |
434413 |
04/13/2022 |
| GOMEZ, ELIZABET, |
GP-P31042 |
R |
39.00 |
5409********6794 |
066730 |
04/13/2022 |
| GONZALES, MICHA, |
GP-P29268 |
R |
29.00 |
4494********1193 |
436317 |
04/13/2022 |
| GRIECO, CHRIS, |
GP-P8445 |
R |
29.00 |
4494********4510 |
436352 |
04/13/2022 |
| GRIEGO, ISAAC, |
GP-P31762 |
R |
39.00 |
4494********2632 |
437340 |
04/13/2022 |
| GUERRERO, ROMAN, |
GP-P28331 |
R |
29.00 |
4494********2844 |
501800 |
04/13/2022 |
| HERNANDEZ, ANTH, |
GP-P9595 |
R |
49.00 |
4494********2275 |
503854 |
04/13/2022 |
| HERNANDEZ, DAVI, |
GP-P32066 |
R |
29.00 |
4494********1547 |
501839 |
04/13/2022 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********9728 |
183418 |
04/13/2022 |
| HERNANDEZ, GLOR, |
GP-P26625 |
R |
29.00 |
4494********8983 |
501849 |
04/13/2022 |
| HUERTA, KEANU, |
GP-P31856 |
R |
29.00 |
4494********2478 |
501860 |
04/13/2022 |
| JENANYAN, SCOTT, |
GP-P10668 |
R |
59.00 |
4494********1152 |
504846 |
04/13/2022 |
| LOR, PHANNEE, |
GP-P31411 |
R |
59.00 |
4494********4652 |
570345 |
04/13/2022 |
| LUCERO, LILLIAN, |
GP-P23817 |
R |
39.00 |
4239********9921 |
063156 |
04/13/2022 |
| LYNN, LEWIS, |
GP-P31214 |
R |
29.00 |
4511********3805 |
005202 |
04/13/2022 |
| MAGALLON, OLGA, |
GP-P30544 |
R |
69.00 |
4342********9172 |
010311 |
04/13/2022 |
| MARTINEZ, ANDRE, |
GP-P484469 |
R |
29.00 |
4342********5009 |
063341 |
04/13/2022 |
| MARTINEZ, MICHA, |
GP-P6923 |
R |
39.00 |
4511********8393 |
005203 |
04/13/2022 |
| MCCAUGHEIN, CAD, |
GP-P26609 |
R |
29.00 |
4494********1155 |
632859 |
04/13/2022 |
| METCALF, RYAN, |
GP-P28981 |
R |
29.00 |
4815********1730 |
123018 |
04/13/2022 |
| MILLER, TIM, |
GP-P2784 |
R |
19.00 |
4552********4895 |
H65131 |
04/13/2022 |
| MONTELONGO, FRE, |
GP-P17878 |
R |
39.00 |
4494********8478 |
633897 |
04/13/2022 |
| MONTIEL, MARIO, |
GP-P875490 |
R |
39.00 |
4494********7647 |
633903 |
04/13/2022 |
| MURADYAN, DOLOR, |
GP-P26271 |
R |
39.00 |
4494********9409 |
633930 |
04/13/2022 |
| OLIVAREZ, EMILY, |
GP-P31013 |
R |
39.00 |
4815********2775 |
133118 |
04/13/2022 |
| PASCALE, LINCOL, |
GP-P13044 |
R |
39.00 |
4494********0410 |
699396 |
04/13/2022 |
| PEREHODUK, DAVI, |
GP-P950527 |
R |
39.00 |
4494********3219 |
699417 |
04/13/2022 |
| PEREZ, ELENA, |
GP-P260264 |
R |
39.00 |
4494********3080 |
699418 |
04/13/2022 |
| PEREZ, MIKE, |
GP-P30537 |
R |
29.00 |
4494********4339 |
698415 |
04/13/2022 |
| PEREZ-JACINTO,, |
GP-P11704 |
R |
29.00 |
4494********2366 |
698421 |
04/13/2022 |
| PONTBRIAND, JER, |
GP-P5224 |
R |
29.00 |
4494********2550 |
698439 |
04/13/2022 |
| RAMIREZ, JOSH, |
GP-P759814 |
R |
29.00 |
4427********5589 |
093107 |
04/13/2022 |
| RAMIREZ, RIGOBE, |
GP-P21990 |
R |
29.00 |
4494********3187 |
698407 |
04/13/2022 |
| ROBLES, SETH, |
GP-P833570 |
R |
39.00 |
4494********7510 |
800073 |
04/13/2022 |
| RODRIGUEZ, ANTH, |
GP-P8470 |
R |
39.00 |
4494********5555 |
699477 |
04/13/2022 |
| RODRIGUEZ, CATH, |
GP-P7807 |
R |
59.00 |
4494********5011 |
802075 |
04/13/2022 |
| RUIZ, CESAR, |
GP-P257048 |
R |
39.00 |
4815********2720 |
133310 |
04/13/2022 |
| SANDOVAL, EMILY, |
GP-P683193 |
R |
29.00 |
4342********8901 |
025636 |
04/13/2022 |
| SANTOS, ALFRED, |
GP-P28425 |
R |
29.00 |
4494********3325 |
799120 |
04/13/2022 |
| SINGH, RICKY, |
GP-P6908 |
R |
49.00 |
4494********9778 |
700494 |
04/13/2022 |
| SITTON, JAMES, |
GP-P17100 |
R |
39.00 |
4494********8040 |
800135 |
04/13/2022 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
39.00 |
4511********3771 |
005204 |
04/13/2022 |
| SOTO, PRISCILLA, |
GP-P24648 |
R |
29.00 |
4494********5150 |
864607 |
04/13/2022 |
| SPEER, CHRIS, |
GP-P19054 |
R |
39.00 |
4494********8814 |
800161 |
04/13/2022 |
| SUNDAY, HOLLY, |
GP-P15968 |
R |
49.00 |
4494********3812 |
866649 |
04/13/2022 |
| TITTLE, MICHAEL, |
GP-P20114 |
R |
19.00 |
4494********8334 |
863641 |
04/13/2022 |
| TORRES, ELIZABE, |
GP-P29794 |
R |
39.00 |
4298********5336 |
196284 |
04/13/2022 |
| TRUELSEN, DAWN, |
GP-P2266 |
R |
19.00 |
4494********6603 |
863693 |
04/13/2022 |
| UPSHAW, CHRISTI, |
GP-P3876 |
R |
39.00 |
4494********6529 |
865701 |
04/13/2022 |
| VANN, CHHEING, |
GP-P27534 |
R |
29.00 |
4511********1943 |
005205 |
04/13/2022 |
| VILLANUEVA, BLA, |
GP-P16649 |
R |
39.00 |
4494********1794 |
931172 |
04/13/2022 |
| YOUNG, LAURA, |
GP-P31853 |
R |
29.00 |
4494********6736 |
930194 |
04/13/2022 |
| ZEPEDA, BERTHA, |
GP-P14683 |
R |
29.00 |
4494********0641 |
930188 |
04/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 56 |
Visa |
1985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.00 |