Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ASHLEE, |
GP-P19928 |
R |
29.00 |
4342********9225 |
061173 |
11/02/2022 |
| BARILE, VICTORI, |
GP-P15757 |
R |
29.00 |
4342********1673 |
045301 |
11/02/2022 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
035552 |
11/02/2022 |
| BERNER, AMY, |
GP-P27909 |
R |
39.00 |
5403********2331 |
070635 |
11/02/2022 |
| CHINDAPHETH, KI, |
GP-P785877 |
R |
59.00 |
4815********1717 |
120160 |
11/02/2022 |
| DORADO, BRIANNA, |
GP-P31524 |
R |
29.00 |
4494********7586 |
719429 |
11/02/2022 |
| GALVAN, JUAN, |
GP-P7345 |
R |
39.00 |
4233********5531 |
002065 |
11/02/2022 |
| GARCIA, SENDY, |
GP-P30936 |
R |
29.00 |
4815********5559 |
130461 |
11/02/2022 |
| GONZALEZ-JACQUE, |
GP-P22962 |
R |
19.00 |
4815********2255 |
120567 |
11/02/2022 |
| GREWAL, MANGIT, |
GP-P10629 |
R |
29.00 |
5427********8855 |
002675 |
11/02/2022 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
039769 |
11/02/2022 |
| HATTAM, DYLAN, |
GP-P25391 |
R |
59.00 |
4833********1403 |
080608 |
11/02/2022 |
| PAULSON, SHAWN, |
GP-P31268 |
R |
29.00 |
4330********2075 |
070823 |
11/02/2022 |
| PEREZ, KAYLIE, |
GP-P30949 |
R |
29.00 |
4899********2037 |
050712 |
11/02/2022 |
| QUINTANILLA, MA, |
GP-P20982 |
R |
29.00 |
4815********1011 |
130060 |
11/02/2022 |
| RADFORD, CHRIS, |
GP-P32215 |
R |
39.00 |
4511********5970 |
125561 |
11/02/2022 |
| ROMERO, ARMANDO, |
GP-P30297 |
R |
19.00 |
4000********9972 |
046167 |
11/02/2022 |
| ROMERO, STEPHAN, |
GP-P31386 |
R |
39.00 |
4815********8385 |
140961 |
11/02/2022 |
| SHAW, SAVANNA, |
GP-P363539 |
R |
39.00 |
4899********7221 |
050715 |
11/02/2022 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
140964 |
11/02/2022 |
| TAYLOR, ISAAC, |
GP-P488282 |
R |
29.00 |
4000********4384 |
585984 |
11/02/2022 |
| TORRES, ADRINA, |
GP-P28540 |
R |
39.00 |
4494********7597 |
244707 |
11/02/2022 |
| VEGA, DANIEL, |
GP-P769171 |
R |
29.00 |
4347********2917 |
050608 |
11/02/2022 |
| WHITE, DARON, |
GP-P734303 |
R |
39.00 |
4833********6483 |
060608 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 21 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.00 |