Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS, |
GP-P560879 |
R |
39.00 |
4833********4813 |
043607 |
07/13/2022 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********2935 |
063850 |
07/13/2022 |
| CARRASCO, FREDD, |
GP-P32392 |
R |
39.00 |
4298********8836 |
338014 |
07/13/2022 |
| CHANTHALANGSY,, |
GP-P591760 |
R |
29.00 |
4342********1951 |
060484 |
07/13/2022 |
| CHAVEZ, STEPHAN, |
GP-P31962 |
R |
29.00 |
4342********4899 |
086655 |
07/13/2022 |
| COOLEY, PHILIP, |
GP-P31784 |
R |
29.00 |
4494********4614 |
338271 |
07/13/2022 |
| EGOCHEASA, JORG, |
GP-P31261 |
R |
39.00 |
4400********7571 |
00693B |
07/13/2022 |
| ESTRADA, CARLA, |
GP-P845981 |
R |
39.00 |
4494********6512 |
339335 |
07/13/2022 |
| FANEITE, DIANE, |
GP-P26542 |
R |
29.00 |
4400********7310 |
04229B |
07/13/2022 |
| GARZON, CARMEN, |
GP-P17676 |
R |
29.00 |
4511********7185 |
313754 |
07/13/2022 |
| GULIZIA, CAMERO, |
GP-P10094 |
R |
39.00 |
4815********9282 |
123060 |
07/13/2022 |
| HERRERA, DAMIAN, |
GP-P31454 |
R |
39.00 |
4342********7815 |
054498 |
07/13/2022 |
| MARTINEZ, JANES, |
GP-P30935 |
R |
29.00 |
4342********8142 |
084372 |
07/13/2022 |
| MCKINNEY, LORI, |
GP-P428327 |
R |
29.00 |
4494********0014 |
701110 |
07/13/2022 |
| MORA, MIRANDA, |
GP-P29000 |
R |
39.00 |
5178********0081 |
092181 |
07/13/2022 |
| PIMENTE, ALMA, |
GP-P12758 |
R |
29.00 |
4422********2147 |
015419 |
07/13/2022 |
| REQUINA, ROBERT, |
GP-P31073 |
R |
29.00 |
5403********6563 |
03201Z |
07/13/2022 |
| RILEY, CHRIS, |
GP-P31711 |
R |
39.00 |
4411********3704 |
033707 |
07/13/2022 |
| RUIZ, CESAR, |
GP-P257048 |
R |
39.00 |
4815********2720 |
143871 |
07/13/2022 |
| SNAPP, MICHAEL, |
GP-P670274 |
R |
39.00 |
4347********8883 |
053707 |
07/13/2022 |
| THOMAS, KENA, |
GP-P14014 |
R |
29.00 |
4342********3663 |
009101 |
07/13/2022 |
| TOSCANO, OSKAR, |
GP-P796721 |
R |
29.00 |
4494********4018 |
208774 |
07/13/2022 |
| VELASQUEZ, BRAN, |
GP-P16073 |
R |
29.00 |
5122********0496 |
15071Z |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 20 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.00 |