Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MARLO, |
GP-P31629 |
R |
29.00 |
4511********9043 |
189768 |
04/27/2022 |
| ANDERSEN, DANIE, |
GP-P20630 |
R |
29.00 |
4494********6735 |
617734 |
04/27/2022 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
339440 |
04/27/2022 |
| CONTRERAS, MIGU, |
GP-P340822 |
R |
39.00 |
4403********5140 |
067175 |
04/27/2022 |
| ESPITIA, NADIA, |
GP-P279379 |
R |
29.00 |
4511********1320 |
189769 |
04/27/2022 |
| ESTRADA, CARLA, |
GP-P845981 |
R |
39.00 |
4494********6512 |
684282 |
04/27/2022 |
| FLORES, JORDAN, |
GP-P13900 |
R |
29.00 |
4342********1560 |
037731 |
04/27/2022 |
| GALVAN, GILBERT, |
GP-P30463 |
R |
49.00 |
4815********3428 |
162539 |
04/27/2022 |
| GARCIA, VIRGINI, |
GP-P24548 |
R |
49.00 |
4815********1372 |
162638 |
04/27/2022 |
| GULIZIA, CAMERO, |
GP-P10094 |
R |
39.00 |
4815********9282 |
182336 |
04/27/2022 |
| GUZMAN, ERNESTO, |
GP-P14633 |
R |
19.00 |
4342********3339 |
084699 |
04/27/2022 |
| JOHL, ARJAN, |
GP-P8866 |
R |
39.00 |
4815********4063 |
162633 |
04/27/2022 |
| LINARES, ALEX, |
GP-P16327 |
R |
29.00 |
4833********7215 |
012307 |
04/27/2022 |
| LOPEZ, DAVID, |
GP-P8757 |
R |
29.00 |
4100********4480 |
31116D |
04/27/2022 |
| MATUS, ASHLEY, |
GP-P31482 |
R |
39.00 |
4298********2791 |
567570 |
04/27/2022 |
| MENDOZA, VERONI, |
GP-P11854 |
R |
39.00 |
4411********1764 |
012307 |
04/27/2022 |
| MEZA, ANDREA, |
GP-P32213 |
R |
29.00 |
4833********7096 |
022307 |
04/27/2022 |
| PIZANA, CHRIS, |
GP-P758663 |
R |
59.00 |
4315********6665 |
093801 |
04/27/2022 |
| RIOS, JEFFREY, |
GP-P10428 |
R |
29.00 |
4427********6493 |
032307 |
04/27/2022 |
| ROBLES, PATRICI, |
GP-P12534 |
R |
29.00 |
4511********2818 |
189770 |
04/27/2022 |
| ROBLES, TOMMIE, |
GP-P29045 |
R |
29.00 |
4154********9830 |
777589 |
04/27/2022 |
| ROTHFORD, NICOL, |
GP-P4886 |
R |
39.00 |
4815********6775 |
142736 |
04/27/2022 |
| RUIZ, NEIDELYN, |
GP-P849933 |
R |
39.00 |
4511********5816 |
189771 |
04/27/2022 |
| SALDATE, ANDREW, |
GP-P30169 |
R |
39.00 |
4815********6944 |
142836 |
04/27/2022 |
| TAPIA, MONICA, |
GP-P722382 |
R |
39.00 |
4815********8882 |
172739 |
04/27/2022 |
| VANG, CHARLIE, |
GP-P15371 |
R |
19.00 |
4815********0107 |
112538 |
04/27/2022 |
| WESSON, ALMAE, |
GP-P6583 |
R |
49.00 |
4342********4603 |
029986 |
04/27/2022 |
| WILLEY, LETISHA, |
GP-P20506 |
R |
39.00 |
4494********4067 |
102006 |
04/27/2022 |
| ZUNIGA, MICHELL, |
GP-P25734 |
R |
39.00 |
4298********1914 |
567573 |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 29 |
Visa |
1031.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.00 |