Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MIGUEL, |
GP-P590985 |
R |
29.00 |
4511********0514 |
801243 |
08/24/2022 |
| ARREDONDO, MARI, |
GP-P31355 |
R |
49.00 |
4298********0897 |
553022 |
08/24/2022 |
| ARREOLA-SANDOVA, |
GP-P32389 |
R |
29.00 |
4511********6847 |
801242 |
08/24/2022 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
093282 |
08/24/2022 |
| BERRY, KRISTEN, |
GP-P31449 |
R |
39.00 |
4735********3046 |
024937 |
08/24/2022 |
| BERRYMAN, BRAD, |
GP-P26933 |
R |
49.00 |
4185********1158 |
063205 |
08/24/2022 |
| BROWN, ELIJAH, |
GP-P204 |
R |
29.00 |
4207********9951 |
024819 |
08/24/2022 |
| CARDELLA, NANCY, |
GP-P1125 |
R |
49.00 |
5403********5569 |
74746Z |
08/24/2022 |
| DOLAN, NICHOLAS, |
GP-P947099 |
R |
39.00 |
4403********3345 |
172952 |
08/24/2022 |
| ESTRADA, CARLA, |
GP-P845981 |
R |
39.00 |
4494********6512 |
324378 |
08/24/2022 |
| EVANS, JOEY, |
GP-P10534 |
R |
29.00 |
4342********1454 |
073354 |
08/24/2022 |
| FRANKLIN, JANEE, |
GP-P31376 |
R |
29.00 |
4815********9320 |
143920 |
08/24/2022 |
| HERNANDEZ, ANTH, |
GP-P9595 |
R |
49.00 |
4494********2275 |
456447 |
08/24/2022 |
| HOLLIDAY, TIMMO, |
GP-P14152 |
R |
19.00 |
4400********4038 |
09603D |
08/24/2022 |
| JIMENEZ, CLAUDI, |
GP-110685 |
R |
29.00 |
4347********8897 |
003207 |
08/24/2022 |
| MELENDEZ, NATHA, |
GP-P22447 |
R |
49.00 |
4266********0647 |
06392B |
08/24/2022 |
| MONTEZ, FRANK, |
GP-P14002 |
R |
49.00 |
4342********0450 |
055094 |
08/24/2022 |
| ORNELAS, MANUEL, |
GP-P27870 |
R |
29.00 |
4347********4455 |
033207 |
08/24/2022 |
| PIZANA, CHRIS, |
GP-P758663 |
R |
59.00 |
4315********6665 |
063882 |
08/24/2022 |
| RAMIREZ, CALEB, |
GP-P120825 |
R |
29.00 |
4347********5371 |
023207 |
08/24/2022 |
| REQUINA, ROBERT, |
GP-P31073 |
R |
29.00 |
5403********6563 |
87477Z |
08/24/2022 |
| REYES, VICTOR, |
GP-P32171 |
R |
29.00 |
4347********4208 |
033207 |
08/24/2022 |
| RUIZ, NEIDELYN, |
GP-P849933 |
R |
39.00 |
4511********5816 |
801245 |
08/24/2022 |
| SANTIAGO, JOSE, |
GP-P26784 |
R |
29.00 |
4815********6760 |
113125 |
08/24/2022 |
| SEMERDJIAN, HOV, |
GP-P21755 |
R |
39.00 |
4833********4749 |
033207 |
08/24/2022 |
| SHOR, AMNON, |
GP-P12145 |
R |
39.00 |
5480********2878 |
063214 |
08/24/2022 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
153324 |
08/24/2022 |
| SNAPP, MICHAEL, |
GP-P670274 |
R |
39.00 |
4347********8883 |
043207 |
08/24/2022 |
| TREVINO, JALEN, |
GP-P139448 |
R |
29.00 |
4000********3425 |
452288 |
08/24/2022 |
| ULAM, CHRISTINA, |
GP-P32303 |
R |
39.00 |
4833********7793 |
043207 |
08/24/2022 |
| VALDOVINOS, JOS, |
GP-P697341 |
R |
29.00 |
4232********4580 |
072045 |
08/24/2022 |
| WARD, MICHAEL, |
GP-P20009 |
R |
29.00 |
4422********2653 |
024695 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 29 |
Visa |
1061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.00 |