Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES, |
GP-P281948 |
R |
39.00 |
5132********5319 |
006609 |
07/06/2022 |
| ALI, AYESHA, |
GP-P7695 |
R |
39.00 |
4815********7577 |
104629 |
07/06/2022 |
| AVILA, MIRIAM, |
GP-P27446 |
R |
29.00 |
4347********7618 |
004207 |
07/06/2022 |
| BAKER, LEONARD, |
GP-P30030 |
R |
29.00 |
4833********3068 |
004207 |
07/06/2022 |
| BISHOP, CLAUDIN, |
GP-P25037 |
R |
39.00 |
4833********1511 |
004207 |
07/06/2022 |
| BOBADILLA, ANTH, |
GP-P23347 |
R |
39.00 |
4347********7134 |
004207 |
07/06/2022 |
| CASTRO, RAFAEL, |
GP-P5392 |
R |
39.00 |
4447********7327 |
006499 |
07/06/2022 |
| COCHRAN, MADISO, |
GP-P31703 |
R |
29.00 |
4599********4766 |
H67195 |
07/06/2022 |
| CONLEY, MATTHEW, |
GP-P30087 |
R |
29.00 |
4833********4309 |
014207 |
07/06/2022 |
| ESPARZA, JOHN, |
GP-P20319 |
R |
39.00 |
5403********7241 |
064222 |
07/06/2022 |
| GARCIA, VICTOR, |
GP-P15483 |
R |
29.00 |
4833********9710 |
024207 |
07/06/2022 |
| GODOY, BRYAN, |
GP-P813206 |
R |
39.00 |
5205********4993 |
213800 |
07/06/2022 |
| GONZALES, LESLI, |
GP-P27664 |
R |
29.00 |
4233********3976 |
006294 |
07/06/2022 |
| GONZALEZ, ERIK, |
GP-P31403 |
R |
29.00 |
4833********4534 |
034207 |
07/06/2022 |
| GONZALEZ, TINA, |
GP-P8858 |
R |
49.00 |
4511********6807 |
231168 |
07/06/2022 |
| GUTIERREZ, ERIC, |
GP-P8839 |
R |
49.00 |
5178********5721 |
076722 |
07/06/2022 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
076728 |
07/06/2022 |
| JUAREZ, EMMAUEL, |
GP-P428393 |
R |
39.00 |
4815********0532 |
114822 |
07/06/2022 |
| KAENI, MAHTAB, |
GP-P9146 |
R |
29.00 |
4427********5973 |
044207 |
07/06/2022 |
| KERN, FILIP, |
GP-P19327 |
R |
29.00 |
4511********4178 |
231169 |
07/06/2022 |
| KESTERSON, JOHN, |
GP-P5910 |
R |
29.00 |
4744********1725 |
184823 |
07/06/2022 |
| LANDEROS, ESMER, |
GP-P16559 |
R |
19.00 |
5403********0277 |
07681Z |
07/06/2022 |
| LEE, NATHANIEL, |
GP-P32369 |
R |
29.00 |
5403********2815 |
07876Z |
07/06/2022 |
| LOPEZ, PEDRO, |
GP-P193527 |
R |
39.00 |
4815********0532 |
114822 |
07/06/2022 |
| MENDEZ, AMANDA, |
GP-P22082 |
R |
39.00 |
4298********0287 |
629612 |
07/06/2022 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
114629 |
07/06/2022 |
| ORDAZ, JEREMY, |
GP-P774475 |
R |
39.00 |
4833********3729 |
064207 |
07/06/2022 |
| RAMIREZ, JOSH, |
GP-P759814 |
R |
29.00 |
4427********5589 |
064207 |
07/06/2022 |
| RAMIREZ, REBECK, |
GP-P29069 |
R |
29.00 |
5409********7351 |
076762 |
07/06/2022 |
| ROBINSON, QUANA, |
GP-P291023 |
R |
29.00 |
4000********1569 |
505484 |
07/06/2022 |
| ROS, RANDY, |
GP-P212845 |
R |
29.00 |
4815********1173 |
184929 |
07/06/2022 |
| RUTHERFORD, CHR, |
GP-P26324 |
R |
29.00 |
5523********3060 |
06800S |
07/06/2022 |
| SANCHEZ, YANELL, |
GP-P360390 |
R |
39.00 |
4511********4863 |
231170 |
07/06/2022 |
| SHARP, CHRISTIN, |
GP-P1686 |
R |
29.00 |
4833********6998 |
074207 |
07/06/2022 |
| SOLORIO, JULIAN, |
GP-P26723 |
R |
29.00 |
4427********6260 |
074207 |
07/06/2022 |
| SOTO, JUAN, |
GP-P298811 |
R |
39.00 |
4815********0903 |
194220 |
07/06/2022 |
| THOR, CHARLES, |
GP-P724458 |
R |
59.00 |
4342********7859 |
042627 |
07/06/2022 |
| TRUJILLO, ALEJA, |
GP-P959310 |
R |
29.00 |
4403********6641 |
510620 |
07/06/2022 |
| VALDEZ BERBER,, |
GP-P856449 |
R |
39.00 |
4815********1319 |
134824 |
07/06/2022 |
| WILSON, KAYLA, |
GP-P11749 |
R |
79.00 |
4511********0399 |
231171 |
07/06/2022 |
| WOOD, JOEL, |
GP-P15644 |
R |
49.00 |
4494********9942 |
309123 |
07/06/2022 |
| YANG, JACKIE, |
GP-P30923 |
R |
49.00 |
4342********5628 |
074224 |
07/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 33 |
Visa |
1217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1528.00 |