Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FELICI, |
GP-P32216 |
R |
29.00 |
4511********7534 |
512286 |
11/16/2022 |
| ANDERSON, LEESA, |
GP-P28084 |
R |
29.00 |
4147********6203 |
04579D |
11/16/2022 |
| BURRIS, JENNIFE, |
GP-P336123 |
R |
39.00 |
4815********9008 |
134118 |
11/16/2022 |
| MENDOZA, JOHN, |
GP-P27296 |
R |
39.00 |
4403********3967 |
218392 |
11/16/2022 |
| ORTEGA, JESSICA, |
GP-P13933 |
R |
29.00 |
4494********6245 |
371379 |
11/16/2022 |
| PADILLA, STEVE, |
GP-P694938 |
R |
29.00 |
5409********1905 |
042803 |
11/16/2022 |
| REQUINA, ROBERT, |
GP-P31073 |
R |
29.00 |
5403********6563 |
16163Z |
11/16/2022 |
| ROBERTS, GARRET, |
GP-P32180 |
R |
39.00 |
4403********8079 |
355666 |
11/16/2022 |
| SNAPP, MICHAEL, |
GP-P670274 |
R |
39.00 |
4347********8883 |
024207 |
11/16/2022 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
033183 |
11/16/2022 |
| VALENZUELA, FEL, |
GP-P556078 |
R |
59.00 |
4330********2126 |
069587 |
11/16/2022 |
| VILLALOBOS, MAT, |
GP-P528108 |
R |
29.00 |
4511********4499 |
512288 |
11/16/2022 |
| VIRK, TAL, |
GP-P5474 |
R |
29.00 |
4342********1133 |
031435 |
11/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |