Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EINERE, |
GP-P251336 |
R |
29.00 |
4815********1054 |
154672 |
06/22/2022 |
| BARRAZO, ELIZAB, |
GP-P12197 |
R |
49.00 |
4815********1017 |
134673 |
06/22/2022 |
| BEJAR, MACKENZE, |
GP-P30703 |
R |
39.00 |
4833********8796 |
094707 |
06/22/2022 |
| BENAVENTE CABAL, |
GP-P250335 |
R |
29.00 |
4342********8257 |
033715 |
06/22/2022 |
| BORBA, ADAM, |
GP-P3981 |
R |
29.00 |
4160********2180 |
012368 |
06/22/2022 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
030288 |
06/22/2022 |
| CARDENAS, VICTO, |
GP-P31632 |
R |
29.00 |
4815********8758 |
194277 |
06/22/2022 |
| CARRILLO, PAUL, |
GP-P408366 |
R |
39.00 |
4347********6098 |
014707 |
06/22/2022 |
| CAVAZOS, HILDA, |
GP-P27347 |
R |
29.00 |
4815********3210 |
194371 |
06/22/2022 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********3548 |
044720 |
06/22/2022 |
| DIAZ, AYDEN, |
GP-P867906 |
R |
39.00 |
4342********5180 |
099538 |
06/22/2022 |
| FAVELA, PETER, |
GP-P9337 |
R |
49.00 |
4511********1217 |
049012 |
06/22/2022 |
| FRIAZ, MIGUIEL, |
GP-P9787 |
R |
39.00 |
4207********5070 |
022463 |
06/22/2022 |
| GALVAN, GILBERT, |
GP-P30463 |
R |
49.00 |
4815********3428 |
144671 |
06/22/2022 |
| HIEN, VICTORIA, |
GP-P21604 |
R |
39.00 |
4000********2462 |
183857 |
06/22/2022 |
| JEFF, JAMES, |
GP-P10362 |
R |
39.00 |
4899********1636 |
044726 |
06/22/2022 |
| JONES, PUMA, |
GP-P26501 |
R |
39.00 |
4403********8572 |
021800 |
06/22/2022 |
| LINARES, ALEX, |
GP-P16327 |
R |
29.00 |
4833********7215 |
064707 |
06/22/2022 |
| MARTIN, BRIANNA, |
GP-P31699 |
R |
29.00 |
4342********1497 |
050578 |
06/22/2022 |
| PLEASANT, JOHN, |
GP-P538815 |
R |
29.00 |
4207********9576 |
022563 |
06/22/2022 |
| RAMIREZ, ANTHON, |
GP-P20083 |
R |
29.00 |
4422********4070 |
012632 |
06/22/2022 |
| RAMIREZ, KYLE, |
GP-P16114 |
R |
39.00 |
4342********9276 |
093560 |
06/22/2022 |
| RIOS, JEFFREY, |
GP-P10428 |
R |
29.00 |
4427********6493 |
084707 |
06/22/2022 |
| ROBLES, ANNETTE, |
GP-P29044 |
R |
29.00 |
4494********0717 |
209045 |
06/22/2022 |
| RODRIGUEZ, MATT, |
GP-P29276 |
R |
39.00 |
4347********4323 |
094707 |
06/22/2022 |
| ROTH, IAN, |
GP-P28093 |
R |
29.00 |
4833********3618 |
094707 |
06/22/2022 |
| SANDOVAL, NICAS, |
GP-P100676 |
R |
29.00 |
5403********9832 |
49419Z |
06/22/2022 |
| SANTIAGO, ROSEM, |
GP-P29965 |
R |
39.00 |
4833********8208 |
004707 |
06/22/2022 |
| SAYARATH, KIMMY, |
GP-P364795 |
R |
39.00 |
4494********1376 |
275677 |
06/22/2022 |
| SOMSACK, NICKSO, |
GP-P31883 |
R |
49.00 |
4342********7318 |
070807 |
06/22/2022 |
| THARP, TIFFANY, |
GP-P9794 |
R |
19.00 |
4342********4142 |
020889 |
06/22/2022 |
| VALDOVINOS, JOS, |
GP-P697341 |
R |
29.00 |
4232********4580 |
016937 |
06/22/2022 |
| VALENZUELA, DES, |
GP-X832554A |
R |
10.00 |
5108********7139 |
064731 |
06/22/2022 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5947 |
95235Z |
06/22/2022 |
| VANG, LILLY, |
GP-P24561 |
R |
29.00 |
4833********9852 |
014707 |
06/22/2022 |
| VANG, NANCY I, |
GP-P944544 |
R |
29.00 |
4511********8243 |
049017 |
06/22/2022 |
| YANG, PA, |
GP-P9806 |
R |
19.00 |
4342********7058 |
024532 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 34 |
Visa |
1176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.00 |