Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARD, |
GP-P31954 |
R |
39.00 |
4833********8697 |
085607 |
09/07/2022 |
| ALEXANDER, KATI, |
GP-P30912 |
R |
29.00 |
4744********5057 |
155166 |
09/07/2022 |
| AMARAL, ASHLEE, |
GP-P19928 |
R |
29.00 |
4342********9225 |
053423 |
09/07/2022 |
| ANDERSON, CHRIS, |
GP-P560879 |
R |
39.00 |
4833********4813 |
085607 |
09/07/2022 |
| CENTENO, RAY, |
GP-P32255 |
R |
29.00 |
4298********6057 |
965423 |
09/07/2022 |
| CHAVEZ, FIDEL, |
GP-P933 |
R |
49.00 |
4342********7304 |
034657 |
09/07/2022 |
| COBERLY, MICHAE, |
GP-P582668 |
R |
59.00 |
4815********4238 |
165068 |
09/07/2022 |
| CORONEL, SANTOS, |
GP-P32268 |
R |
29.00 |
4833********5776 |
015707 |
09/07/2022 |
| DAY, KENDYL, |
GP-P12138 |
R |
39.00 |
4815********1821 |
125879 |
09/07/2022 |
| DELACRUZ, JOSE, |
GP-P842947 |
R |
29.00 |
4239********5181 |
065701 |
09/07/2022 |
| GARCIA, JOSE, |
GP-P21473 |
R |
49.00 |
5403********6737 |
58953Z |
09/07/2022 |
| GILL, GURINDERJ, |
GP-P2877 |
R |
39.00 |
4388********9278 |
01163I |
09/07/2022 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
035971 |
09/07/2022 |
| MARKLE, LAURA, |
GP-P9352 |
R |
29.00 |
4342********5254 |
075456 |
09/07/2022 |
| MORENO, CRISTIA, |
GP-P903391 |
R |
29.00 |
4833********1281 |
091008 |
09/07/2022 |
| MOUAVANGSOU, SA, |
GP-P29229 |
R |
59.00 |
4511********8769 |
979828 |
09/07/2022 |
| MUHAMMAD, JAMEE, |
GP-P29722 |
R |
39.00 |
4494********7821 |
906894 |
09/07/2022 |
| PEREZ, JOE, |
GP-P150512 |
R |
39.00 |
5409********8342 |
041645 |
09/07/2022 |
| PRESTEGARD, MIC, |
GP-P337430 |
R |
39.00 |
4815********2435 |
151504 |
09/07/2022 |
| QUINONEZ, RAYMO, |
GP-P449163 |
R |
29.00 |
4427********9587 |
091008 |
09/07/2022 |
| RAMIREZ, JACKIE, |
GP-P561680 |
R |
29.00 |
4815********2256 |
141003 |
09/07/2022 |
| RODRIGUEZ, ANTH, |
GP-P8470 |
R |
39.00 |
4494********5555 |
263052 |
09/07/2022 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********2906 |
965652 |
09/07/2022 |
| RUIZ, SUZZET, |
GP-P267883 |
R |
29.00 |
4342********7288 |
070715 |
09/07/2022 |
| SANOUVONG, ANGE, |
GP-P450108 |
R |
39.00 |
4511********0039 |
979830 |
09/07/2022 |
| SINGH, KARANVIR, |
GP-P152829 |
R |
39.00 |
4850********5921 |
020268 |
09/07/2022 |
| SMITH, MATT, |
GP-P30378 |
R |
29.00 |
4342********5582 |
055399 |
09/07/2022 |
| TAYLOR, KIERRA, |
GP-P32117 |
R |
29.00 |
5122********9877 |
12200Z |
09/07/2022 |
| VALDEZ BERBER,, |
GP-P856449 |
R |
39.00 |
4815********1319 |
111010 |
09/07/2022 |
| VILLANUEVA, JER, |
GP-P20193 |
R |
29.00 |
5178********9785 |
03199P |
09/07/2022 |
| WITSCHI, LUCA, |
GP-P10380 |
R |
19.00 |
4342********8533 |
083796 |
09/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 26 |
Visa |
914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.00 |