Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, TONY, |
GP-P6188 |
R |
19.00 |
4494********0387 |
242683 |
05/25/2022 |
| ARREDONDO, MARI, |
GP-P31355 |
R |
49.00 |
4298********0897 |
218680 |
05/25/2022 |
| BARTEL, CHRISTI, |
GP-P31087 |
R |
29.00 |
4298********7289 |
200736 |
05/25/2022 |
| BURRIS, JENNIFE, |
GP-P336123 |
R |
39.00 |
4815********9008 |
155678 |
05/25/2022 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
39.00 |
4168********7237 |
014703 |
05/25/2022 |
| CHANG, LINDSEE, |
GP-P108638 |
R |
29.00 |
4494********3942 |
636931 |
05/25/2022 |
| COOLEY, PHILIP, |
GP-P31784 |
R |
29.00 |
4494********4614 |
636888 |
05/25/2022 |
| FARRIS, JASON, |
GP-P2824 |
R |
49.00 |
5334********1279 |
126698 |
05/25/2022 |
| GARCIA, CHRISTI, |
GP-P12715 |
R |
39.00 |
4298********0401 |
350303 |
05/25/2022 |
| GENTRY, AMANDA, |
GP-P29428 |
R |
79.00 |
4815********7297 |
145970 |
05/25/2022 |
| GORDON, MITCHEL, |
GP-P26129 |
R |
39.00 |
4511********9921 |
690412 |
05/25/2022 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********5899 |
116719 |
05/25/2022 |
| HART, DANIEL, |
GP-P25266 |
R |
29.00 |
4833********6210 |
055707 |
05/25/2022 |
| LAJUNE, SHERI, |
GP-P11642 |
R |
29.00 |
4342********0450 |
055416 |
05/25/2022 |
| LARA, MAYRA, |
GP-P695568 |
R |
29.00 |
4815********0423 |
175672 |
05/25/2022 |
| LOPEZ, JOEY, |
GP-P31824 |
R |
39.00 |
4815********5028 |
165979 |
05/25/2022 |
| MAGALLON, OLGA, |
GP-P30544 |
R |
69.00 |
4342********9172 |
072284 |
05/25/2022 |
| MAYA, ROBERT, |
GP-P14368 |
R |
49.00 |
4298********7459 |
933231 |
05/25/2022 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********5430 |
195373 |
05/25/2022 |
| NAVARRO, ORLAND, |
GP-P815894 |
R |
29.00 |
4815********2471 |
195379 |
05/25/2022 |
| NIZNAK, JONELLE, |
GP-P28009 |
R |
39.00 |
4347********4034 |
075707 |
05/25/2022 |
| PEREZ, FLORENCI, |
GP-P32320 |
R |
29.00 |
4342********4892 |
091302 |
05/25/2022 |
| RAMIREZ, JOSH, |
GP-P759814 |
R |
29.00 |
4427********5589 |
085707 |
05/25/2022 |
| RHODUS, NAOMI, |
GP-P25204 |
R |
59.00 |
4815********5532 |
195379 |
05/25/2022 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********0201 |
893950 |
05/25/2022 |
| ROBINSON, QUANA, |
GP-P291023 |
R |
29.00 |
4000********1569 |
559159 |
05/25/2022 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
120111 |
05/25/2022 |
| SANCHEZ, CITLAL, |
GP-P32065 |
R |
29.00 |
4511********9389 |
690414 |
05/25/2022 |
| SANTIAGO, DAISY, |
GP-P16814 |
R |
29.00 |
4815********1935 |
155070 |
05/25/2022 |
| SRMAYAN, TAMARA, |
GP-P31925 |
R |
29.00 |
4342********6577 |
014374 |
05/25/2022 |
| YANDALL, JANICE, |
GP-P29481 |
R |
39.00 |
4342********6454 |
036256 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 30 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.00 |