Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, MICHELE, |
GP-P31892 |
R |
29.00 |
4323********9805 |
437175 |
11/09/2022 |
| ARREOLA-SANDOVA, |
GP-P32389 |
R |
29.00 |
4511********6847 |
331551 |
11/09/2022 |
| AYUSO, CASANDRA, |
GP-P5089 |
R |
29.00 |
4494********0843 |
142373 |
11/09/2022 |
| CASTRO, MARIA, |
GP-P23646 |
R |
39.00 |
4342********2785 |
021043 |
11/09/2022 |
| CONTRERAS, FRAN, |
GP-P169531 |
R |
29.00 |
4815********2042 |
174263 |
11/09/2022 |
| FARIAS, JULIO, |
GP-P31610 |
R |
49.00 |
5207********8507 |
2D2X7S |
11/09/2022 |
| FLORES, JOVANNI, |
GP-P32129 |
R |
29.00 |
4833********4174 |
014707 |
11/09/2022 |
| GONZALEZ, CIELO, |
GP-P162091 |
R |
39.00 |
4347********8616 |
024707 |
11/09/2022 |
| GRANADOS, RUFIN, |
GP-P32365 |
R |
59.00 |
4815********0552 |
104979 |
11/09/2022 |
| GRIFFIN, TYLER, |
GP-P671163 |
R |
29.00 |
5575********4830 |
017223 |
11/09/2022 |
| GUDINO FIGUEROA, |
GP-P361067 |
R |
29.00 |
4133********3547 |
210517 |
11/09/2022 |
| HERNANDEZ, ANTH, |
GP-P9595 |
R |
49.00 |
4494********2275 |
507188 |
11/09/2022 |
| NAREENUCH, RATT, |
GP-P25009 |
R |
39.00 |
4100********8514 |
88835B |
11/09/2022 |
| RUTHERFORD, CHR, |
GP-P26324 |
R |
29.00 |
5523********3060 |
01294Z |
11/09/2022 |
| SALAZAR, CELEST, |
GP-P30166 |
R |
39.00 |
4511********3128 |
331558 |
11/09/2022 |
| SIMMONS, RYAN, |
GP-P24955 |
R |
39.00 |
4342********5434 |
049238 |
11/09/2022 |
| SOPHOCLEOUS, ST, |
GP-P32029 |
R |
29.00 |
4475********7643 |
774221 |
11/09/2022 |
| SOUTAS, ERIN, |
GP-P570310 |
R |
69.00 |
5403********8911 |
42603Z |
11/09/2022 |
| TOVAR, ARIEL, |
GP-P26715 |
R |
19.00 |
4479********5707 |
000640 |
11/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |