09/28/2022
07:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA-SANDOVA, GP-P32389 R 29.00 4511********6847 187693 09/28/2022
COPADO, ERIKA, GP-P20538 R 39.00 4815********2686 194163 09/28/2022
DEL, KHYLIA, GP-P31740 R 29.00 4298********6170 057826 09/28/2022
FLORES, GABRIEL, GP-P7303 R 39.00 5262********4584 15270Z 09/28/2022
GALVAN, GILBERT, GP-P30463 R 49.00 4815********3428 164161 09/28/2022
GARDNER, COREY, GP-P991136 R 29.00 4494********5303 618017 09/28/2022
GONZALEZ, NATAL, GP-P29975 R 49.00 4266********7317 09505B 09/28/2022
GRANADOS, RUFIN, GP-P32365 R 59.00 4815********0552 144362 09/28/2022
GUILD, JOHN, GP-P31077 R 39.00 5403********0159 50375Z 09/28/2022
GUTIERREZ, ASHL, GP-P195400 R 39.00 4511********3364 140082 09/28/2022
HERNANDEZ, LUIS, GP-P390752 R 39.00 4815********4292 144467 09/28/2022
KEOUGH, KEITH, GP-P626836 R 39.00 4815********4519 104069 09/28/2022
MEJIA, VANNESSA, GP-P24422 R 39.00 4815********0887 104268 09/28/2022
MIRELEZ, FRANCI, GP-P27585 R 29.00 4511********5239 187697 09/28/2022
ORTEGA, ALEXIS, GP-P29904 R 59.00 4815********9959 184969 09/28/2022
PINEDA, CARLOS, GP-P670663 R 29.00 4000********9587 692807 09/28/2022
QUINTANILLA, MA, GP-P20982 R 29.00 4815********1011 104266 09/28/2022
RAMIREZ, CALEB, GP-P120825 R 29.00 4347********5371 044607 09/28/2022
RIVERA, NISAYE, GP-P479159 R 39.00 4494********1117 946733 09/28/2022
ROBERTS, GARRET, GP-P32180 R 39.00 4403********8079 700747 09/28/2022
ROBLES, ANNETTE, GP-P29044 R 29.00 4494********8092 945740 09/28/2022
RODRIGUEZ, MATT, GP-P29276 R 39.00 4447********1681 028965 09/28/2022
RUIZ, NEIDELYN, GP-P849933 R 39.00 4511********5816 187698 09/28/2022
SERPA, TAMI, GP-P5423 R 29.00 4003********2996 09707D 09/28/2022
SILVA, RAMON, GP-P31237 R 29.00 4815********0827 164363 09/28/2022
TARAZON, JENNIF, GP-P6863 R 49.00 4815********1917 124365 09/28/2022
TEFERA, ESTERLE, GP-P32281 R 29.00 4815********9614 114960 09/28/2022
THOR, CHARLES, GP-P724458 R 59.00 4342********7859 053482 09/28/2022
URIBINA, NORMA, GP-P31350 R 39.00 4815********1993 184465 09/28/2022
VALENZUELA, FEL, GP-P556078 R 59.00 4330********2126 073270 09/28/2022
VIGNESH, ARVIND, GP-P31700 R 29.00 5403********1283 20858Z 09/28/2022
WOOD, YVONNE, GP-P11378 R 59.00 4494********2271 145330 09/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
29 Visa 1151.00
0 Discover 0.00
0 Other 0.00
     
    1258.00