Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANIAGA, JOEMAR, |
GP-P1159 |
R |
29.00 |
5189********8589 |
46750Z |
10/19/2022 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********2935 |
038219 |
10/19/2022 |
| CARRASCO, FREDD, |
GP-P32392 |
R |
39.00 |
4298********8836 |
275153 |
10/19/2022 |
| CEJA, JUAN, |
GP-P24264 |
R |
29.00 |
4815********8536 |
132160 |
10/19/2022 |
| FLORER, NATASHA, |
GP-P359140 |
R |
29.00 |
4815********4163 |
142962 |
10/19/2022 |
| GRIJALVA, CRYST, |
GP-P660064 |
R |
39.00 |
4342********9356 |
057036 |
10/19/2022 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
29.00 |
4298********7213 |
275156 |
10/19/2022 |
| GUTIERREZ, CHRI, |
GP-P9405 |
R |
19.00 |
3739*******5004 |
100010 |
10/19/2022 |
| OROZCO, JESUS, |
GP-P501328 |
R |
29.00 |
4815********0845 |
182066 |
10/19/2022 |
| ORTEGA, CECILIO, |
GP-P31238 |
R |
29.00 |
4815********0827 |
182068 |
10/19/2022 |
| REICHLE, BROOKE, |
GP-P24246 |
R |
39.00 |
4342********8357 |
019138 |
10/19/2022 |
| RIOS, ISIAH, |
GP-P32340 |
R |
39.00 |
4511********1220 |
713264 |
10/19/2022 |
| ROS, RANDY, |
GP-P212845 |
R |
29.00 |
4815********1173 |
192763 |
10/19/2022 |
| SAYARATH, KIMMY, |
GP-P364795 |
R |
39.00 |
4494********1376 |
552220 |
10/19/2022 |
| SOTO, PRISCILLA, |
GP-P24648 |
R |
29.00 |
4494********5150 |
551235 |
10/19/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |