Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ASHLIE, |
GP-P14230 |
R |
19.00 |
4815********5857 |
100114 |
08/17/2022 |
| CERNA, ANA, |
GP-P845077 |
R |
29.00 |
4168********5045 |
029814 |
08/17/2022 |
| CHANG, LINDSEE, |
GP-P108638 |
R |
29.00 |
4494********3942 |
401122 |
08/17/2022 |
| CHANTHALANGSY,, |
GP-P591760 |
R |
29.00 |
4342********1951 |
083197 |
08/17/2022 |
| EGOCHEASA, JORG, |
GP-P31261 |
R |
39.00 |
4400********7571 |
09063B |
08/17/2022 |
| FANEITE, DIANE, |
GP-P26542 |
R |
29.00 |
4400********7310 |
07013B |
08/17/2022 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********2323 |
354917 |
08/17/2022 |
| LAJUNE, SHERI, |
GP-P11642 |
R |
29.00 |
4342********0450 |
090101 |
08/17/2022 |
| MUMFORD, KAYLIE, |
GP-P32295 |
R |
29.00 |
4207********8968 |
017248 |
08/17/2022 |
| PEREZ, KAYLIE, |
GP-P30949 |
R |
29.00 |
4899********2037 |
040151 |
08/17/2022 |
| ROS, RANDY, |
GP-P212845 |
R |
29.00 |
4815********1173 |
150310 |
08/17/2022 |
| SANCHEZ, ARMAND, |
GP-P27741 |
R |
19.00 |
4494********9189 |
236778 |
08/17/2022 |
| TRUJILLO, ALEJA, |
GP-P959310 |
R |
29.00 |
4403********6641 |
387258 |
08/17/2022 |
| VILLASENOR, STE, |
GP-P32027 |
R |
39.00 |
4511********6325 |
726273 |
08/17/2022 |
| VIRK, TAL, |
GP-P5474 |
R |
29.00 |
4342********1133 |
002095 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |