08/31/2022

06:19:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL,	GP-P32099	R	39.00	4815********2732	121967	08/31/2022
ANDERSEN, DANIE,	GP-P20630	R	29.00	4494********6735	730234	08/31/2022
BENAVENTE CABAL,	GP-P250335	R	29.00	4342********8257	052178	08/31/2022
BURRIS, JENNIFE,	GP-P336123	R	39.00	4815********9008	101966	08/31/2022
CASILLAS, LILIA,	GP-P4015	R	39.00	4511********5392	846806	08/31/2022
CAVAZOS, HILDA,	GP-P27347	R	29.00	4815********3210	111062	08/31/2022
DEMAIO, NICOLE,	GP-P5615	R	29.00	4833********3838	031607	08/31/2022
FRANCO-MUNOZ, R,	GP-P7861	R	29.00	4511********4740	846807	08/31/2022
GUTIERREZ, ALEX,	GP-P31276	R	39.00	5480********8518	09650B	08/31/2022
GUZMAN, ERNESTO,	GP-P14633	R	19.00	4342********3339	092130	08/31/2022
JACKSON, RON,	GP-P20588	R	39.00	4511********2990	846809	08/31/2022
LLAMAS, LUZ,	GP-X439442A	R	10.00	4342********4438	077992	08/31/2022
LOPEZ, RUBEN,	GP-P224610	R	39.00	4217********8907	050840	08/31/2022
MATUS, ASHLEY,	GP-P31482	R	39.00	4298********2791	458084	08/31/2022
MEZA, ARCADIA,	GP-P28287	R	29.00	4342********6462	078719	08/31/2022
MORRISON, SHANI,	GP-P19588	R	49.00	4494********5155	994406	08/31/2022
RIOS, ISIAH,	GP-P32340	R	39.00	4511********1220	846810	08/31/2022
ROMERO, ARMANDO,	GP-P30297	R	19.00	4000********9972	188935	08/31/2022
VANG, NANCY I,	GP-P944544	R	29.00	4511********8243	846811	08/31/2022
WALLSTROM, JILL,	GP-P9042	R	19.00	4298********2532	779069	08/31/2022
WASHINGTON, ANW,	GP-P3556	R	29.00	4815********2252	141969	08/31/2022
ZUNIGA, MICHELL,	GP-P25734	R	39.00	4298********1914	957883	08/31/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
21	Visa	660.00
0	Discover	0.00
0	Other	0.00
		699.00