06/29/2022
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, FELICI, GP-P32216 R 29.00 4511********7534 117751 06/29/2022
ALVAREZ, LUIS, GP-P381965 R 39.00 6011********6104 02995R 06/29/2022
ANTUNEZ, JUSTIN, GP-P459050 R 29.00 4347********0831 044107 06/29/2022
ARREDONDO, MARI, GP-P31355 R 49.00 4298********0897 470530 06/29/2022
BROWN, CHRIS, GP-P9303 R 29.00 4298********4710 325419 06/29/2022
BURRIS, JENNIFE, GP-P336123 R 39.00 4815********9008 114014 06/29/2022
CASTANEDA, SELE, GP-P888889 R 59.00 4511********0234 117752 06/29/2022
CEJA, VALVERRA, GP-P30600 R 19.00 4342********3340 013193 06/29/2022
CHAN, SOPHEA, GP-P489210 R 29.00 4447********9601 029545 06/29/2022
CORTES AGUILAR,, GP-P30481 R 29.00 4347********9971 054107 06/29/2022
DEL, KHYLIA, GP-P31740 R 29.00 4298********6170 148340 06/29/2022
FELEMI, LILY, GP-P930840 R 39.00 4815********4570 174914 06/29/2022
HENSON, RICHARD, GP-P1229 R 29.00 4153********1847 044156 06/29/2022
HERNANDEZ, CARL, GP-P22820 R 39.00 4815********2171 184110 06/29/2022
HOOVER, AMBER, GP-P27330 R 29.00 4298********0323 070824 06/29/2022
MAGALLON, OLGA, GP-P30544 R 69.00 4342********9172 036610 06/29/2022
MARGARET, MCKIN, GP-P891030 R 69.00 4599********1478 H71137 06/29/2022
MATUS, ASHLEY, GP-P31482 R 39.00 4298********2791 242723 06/29/2022
MILLER, JED, GP-P28158 R 29.00 4899********4679 044202 06/29/2022
MONTEZ, FRANK, GP-P14002 R 49.00 4342********0450 022866 06/29/2022
MORALES, ANTHON, GP-P872050 R 39.00 5403********9756 17272Z 06/29/2022
NARAYAN, VANDAN, GP-P16581 R 29.00 4815********5430 154118 06/29/2022
NAVARRO, ORLAND, GP-P815894 R 29.00 4815********2471 154114 06/29/2022
NIZNAK, JONELLE, GP-P28009 R 39.00 4347********4034 084107 06/29/2022
RODRIGUEZ, STEP, GP-P31780 R 49.00 4298********3835 366875 06/29/2022
ROMERO, ERICA, GP-P310501 R 39.00 4323********9601 431379 06/29/2022
RUIZ, NEIDELYN, GP-P849933 R 39.00 4511********5816 117756 06/29/2022
SAKAZAKI, YUJI, GP-P13212 R 29.00 4815********5593 154811 06/29/2022
SALDIVAR, DEBBI, GP-P8898 R 55.00 4298********6926 799339 06/29/2022
VEGA, DANIEL, GP-P769171 R 29.00 4347********2917 014207 06/29/2022
WILD, JULIE, GP-P19487 R 19.00 4833********1630 014207 06/29/2022
ZUNIGA, MICHELL, GP-P25734 R 39.00 4298********1914 332656 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
30 Visa 1126.00
1 Discover 39.00
0 Other 0.00
     
    1204.00