Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ISAIAH, |
GP-P32353 |
R |
39.00 |
4815********7601 |
183467 |
06/16/2022 |
| BARILE, VICTORI, |
GP-P15757 |
R |
29.00 |
4342********1673 |
055028 |
06/16/2022 |
| CONTRERAS, MIGU, |
GP-P340822 |
R |
39.00 |
4403********5140 |
919781 |
06/16/2022 |
| CORTEZ, ROSA, |
GP-P23296 |
R |
29.00 |
5409********5256 |
025221 |
06/16/2022 |
| DEAN, ROGER, |
GP-P20893 |
R |
29.00 |
5253********2660 |
763657 |
06/16/2022 |
| DIXON, PATRICK, |
GP-P590895 |
R |
39.00 |
4342********7770 |
097462 |
06/16/2022 |
| ESCOTO, ALONDRA, |
GP-P31226 |
R |
39.00 |
4347********3726 |
033607 |
06/16/2022 |
| ESTRADA, MARTIN, |
GP-P31975 |
R |
39.00 |
4427********1031 |
033607 |
06/16/2022 |
| FARMINER, CAMER, |
GP-P21672 |
R |
29.00 |
4217********7778 |
003772 |
06/16/2022 |
| GODINEX, ALEX, |
GP-P564012 |
R |
39.00 |
4347********5552 |
043607 |
06/16/2022 |
| GUZMAN, ERNESTO, |
GP-P14633 |
R |
19.00 |
4342********3339 |
047666 |
06/16/2022 |
| LUCAS, LORI, |
GP-P4810 |
R |
39.00 |
4342********5575 |
032739 |
06/16/2022 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
4815********1918 |
123964 |
06/16/2022 |
| MELENDEZ, HEAVE, |
GP-P921619 |
R |
29.00 |
4342********0032 |
060976 |
06/16/2022 |
| MORALES, ELIZAB, |
GP-P6248 |
R |
19.00 |
4815********1918 |
123964 |
06/16/2022 |
| MORALES, JOLENE, |
GP-P28968 |
R |
19.00 |
4511********9498 |
127753 |
06/16/2022 |
| MOTHERSHED, JAL, |
GP-P23073 |
R |
59.00 |
5108********2300 |
063657 |
06/16/2022 |
| NEMETZ, ED, |
GP-P26109 |
R |
35.00 |
4024********9704 |
03198G |
06/16/2022 |
| ORTEGA, JESSICA, |
GP-P13933 |
R |
19.00 |
4494********6245 |
402870 |
06/16/2022 |
| ORTIZ, LUIS, |
GP-P32289 |
R |
59.00 |
4815********7809 |
103765 |
06/16/2022 |
| PAYNE, DEVIN, |
GP-P30369 |
R |
29.00 |
4736********3093 |
083607 |
06/16/2022 |
| RAMIREZ, JONATH, |
GP-P31720 |
R |
29.00 |
4494********9420 |
469387 |
06/16/2022 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
183765 |
06/16/2022 |
| SINGH, NAVJIT, |
GP-P24596 |
R |
29.00 |
5424********7668 |
07301P |
06/16/2022 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
046138 |
06/16/2022 |
| ULAM, CHRISTINA, |
GP-P32303 |
R |
39.00 |
4833********7793 |
093607 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 22 |
Visa |
704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |