Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES, |
GP-P281948 |
R |
39.00 |
5132********5319 |
010497 |
08/10/2022 |
| BECKWITH, TYLER, |
GP-P28476 |
R |
29.00 |
4342********0504 |
095751 |
08/10/2022 |
| BERNAL, SUSANNA, |
GP-P27688 |
R |
29.00 |
4494********9502 |
100524 |
08/10/2022 |
| COBB, PEARL, |
GP-P12404 |
R |
29.00 |
4815********6414 |
121673 |
08/10/2022 |
| CORWIN, CRYSTAL, |
GP-P32313 |
R |
39.00 |
4298********6651 |
159651 |
08/10/2022 |
| ESPINDOLA, MARI, |
GP-P30513 |
R |
29.00 |
4342********9318 |
001498 |
08/10/2022 |
| FLEMING, JACQUE, |
GP-P25665 |
R |
29.00 |
4342********6959 |
009115 |
08/10/2022 |
| GUTIERREZ, ERIC, |
GP-P8839 |
R |
49.00 |
5178********5721 |
076201 |
08/10/2022 |
| HER, BE, |
GP-P3403 |
R |
49.00 |
4315********7660 |
014477 |
08/10/2022 |
| HERNANDEZ, KARE, |
GP-P603046 |
R |
39.00 |
4511********6658 |
664571 |
08/10/2022 |
| JOHL, ARJAN, |
GP-P8866 |
R |
39.00 |
4815********4063 |
191176 |
08/10/2022 |
| JOHNSON, BLAKE, |
GP-P31983 |
R |
29.00 |
4342********7997 |
082580 |
08/10/2022 |
| KAUR, SHARANDEE, |
GP-P31428 |
R |
29.00 |
4342********7736 |
094672 |
08/10/2022 |
| LIFER, MADDY, |
GP-P31657 |
R |
29.00 |
4833********4766 |
061707 |
08/10/2022 |
| MANHIRE, DOUG, |
GP-P31462 |
R |
29.00 |
4147********2086 |
010968 |
08/10/2022 |
| MARSILI, MELINO, |
GP-P20283 |
R |
19.00 |
4400********5704 |
08798D |
08/10/2022 |
| MATTOX, MICHAEL, |
GP-P8174 |
R |
29.00 |
4347********4796 |
071707 |
08/10/2022 |
| MENDEZ, GABRIEL, |
GP-P28077 |
R |
39.00 |
5205********3377 |
363000 |
08/10/2022 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
141374 |
08/10/2022 |
| MORRIS, DIANA, |
GP-P23727 |
R |
39.00 |
4833********1664 |
081707 |
08/10/2022 |
| ORTIZ, LUIS, |
GP-P32289 |
R |
69.00 |
4815********7809 |
161173 |
08/10/2022 |
| PIPES, HAYLEY, |
GP-P32355 |
R |
39.00 |
4427********4557 |
091707 |
08/10/2022 |
| RAMOS, ANGELA, |
GP-P20294 |
R |
59.00 |
4815********8817 |
161372 |
08/10/2022 |
| RESCENDEZ, DANI, |
GP-P31239 |
R |
29.00 |
4815********0827 |
121279 |
08/10/2022 |
| RUEDA SOLORZANO, |
GP-P30763 |
R |
39.00 |
4833********4562 |
001707 |
08/10/2022 |
| SALAZAR, CELEST, |
GP-P30166 |
R |
29.00 |
4511********3128 |
664572 |
08/10/2022 |
| SHARP, CHRISTIN, |
GP-P1686 |
R |
29.00 |
4833********6998 |
011707 |
08/10/2022 |
| SINGH, HARJINDE, |
GP-P755620 |
R |
39.00 |
5524********1679 |
01657Z |
08/10/2022 |
| WATANA, GUY, |
GP-P31847 |
R |
29.00 |
4511********9130 |
664576 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 25 |
Visa |
875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |