Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, BRYAN, |
GP-P22239 |
R |
19.00 |
6011********9715 |
01251R |
10/12/2022 |
| ANDERSON, LEESA, |
GP-P28084 |
R |
29.00 |
4147********6203 |
09092D |
10/12/2022 |
| BOLANOS, ROCIO, |
GP-P433763 |
R |
39.00 |
5403********3533 |
30620Z |
10/12/2022 |
| BOLES, MAJOR, |
GP-P31774 |
R |
29.00 |
4427********3800 |
075607 |
10/12/2022 |
| BROOKSHIRE, SHE, |
GP-P24238 |
R |
29.00 |
4342********1883 |
065763 |
10/12/2022 |
| CENTENO, RAY, |
GP-P32255 |
R |
29.00 |
4298********6057 |
539886 |
10/12/2022 |
| ELLIOTT, ROSS, |
GP-P32296 |
R |
39.00 |
4833********9508 |
085607 |
10/12/2022 |
| ESTRADA, CARLA, |
GP-P845981 |
R |
39.00 |
4494********6512 |
505630 |
10/12/2022 |
| GALINDO, JENESA, |
GP-P22141 |
R |
39.00 |
4511********7852 |
496513 |
10/12/2022 |
| GAMIZ, CARLOS, |
GP-P295674 |
R |
29.00 |
5409********3719 |
098058 |
10/12/2022 |
| HALL, TERRY, |
GP-P31234 |
R |
39.00 |
4850********9155 |
015711 |
10/12/2022 |
| HERNANDEZ, KARE, |
GP-P603046 |
R |
39.00 |
4511********6658 |
496514 |
10/12/2022 |
| HERRERA GARCIA,, |
GP-P657820 |
R |
39.00 |
4815********4332 |
155569 |
10/12/2022 |
| KAUR, ABHIJEET, |
GP-P930808 |
R |
39.00 |
4465********4430 |
012356 |
10/12/2022 |
| LAJUNE, SHERI, |
GP-P11642 |
R |
29.00 |
4342********0450 |
016610 |
10/12/2022 |
| LATIN, DAYATRA, |
GP-P29970 |
R |
39.00 |
4342********3716 |
097713 |
10/12/2022 |
| MAGALLON, OLGA, |
GP-P30544 |
R |
69.00 |
4342********5448 |
059763 |
10/12/2022 |
| MARQUEZ, TONY, |
GP-P452569 |
R |
29.00 |
4899********4648 |
045707 |
10/12/2022 |
| MARTIN, ALAN, |
GP-P31660 |
R |
39.00 |
4815********6970 |
155968 |
10/12/2022 |
| MARTINEZ, MICHA, |
GP-P6923 |
R |
29.00 |
4511********8393 |
496518 |
10/12/2022 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
155861 |
10/12/2022 |
| ORTEGA, JESSICA, |
GP-P13933 |
R |
29.00 |
4494********6245 |
701227 |
10/12/2022 |
| PADILLA, STEVE, |
GP-P694938 |
R |
29.00 |
5409********1905 |
041076 |
10/12/2022 |
| PRESTEGARD, MIC, |
GP-P337430 |
R |
39.00 |
4815********2435 |
125869 |
10/12/2022 |
| RAMIREZ, JOSH, |
GP-P759814 |
R |
29.00 |
4427********5589 |
025607 |
10/12/2022 |
| RIOS, VANESA, |
GP-P21809 |
R |
59.00 |
4815********6702 |
115166 |
10/12/2022 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
55.00 |
4298********4115 |
539890 |
10/12/2022 |
| SANCHEZ, ADRIAN, |
GP-P31686 |
R |
39.00 |
4815********6620 |
135061 |
10/12/2022 |
| SIERRA, MONIQUE, |
GP-P32239 |
R |
29.00 |
5403********5354 |
065643 |
10/12/2022 |
| SMITH, CAMILLE, |
GP-P21387 |
R |
39.00 |
4342********0344 |
050979 |
10/12/2022 |
| TAYLOR, KIERRA, |
GP-P32117 |
R |
29.00 |
5122********9877 |
75251Z |
10/12/2022 |
| TELLO, GONIFASI, |
GP-P894646 |
R |
29.00 |
4511********9668 |
496520 |
10/12/2022 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
29.00 |
4511********4471 |
496521 |
10/12/2022 |
| VALDOVINOS, JAC, |
GP-P752371 |
R |
29.00 |
4342********4773 |
026954 |
10/12/2022 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5947 |
35805Z |
10/12/2022 |
| VANG, NANCY I, |
GP-P944544 |
R |
29.00 |
4511********8243 |
496522 |
10/12/2022 |
| VEGA, RICHARD, |
GP-P11932 |
R |
39.00 |
4342********0836 |
006546 |
10/12/2022 |
| WILD, JULIE, |
GP-P19487 |
R |
19.00 |
4833********1630 |
045607 |
10/12/2022 |
| WITSCHI, LUCA, |
GP-P10380 |
R |
19.00 |
4342********8533 |
074648 |
10/12/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 32 |
Visa |
1144.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.00 |