Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKILYAN, ARDO, |
GP-P221550 |
R |
29.00 |
4833********5116 |
015707 |
11/23/2022 |
| ARNOLD, ALEXA, |
GP-P17682 |
R |
69.00 |
4511********3005 |
714186 |
11/23/2022 |
| BEACH, HOWARD, |
GP-P28003 |
R |
49.00 |
5178********5245 |
085319 |
11/23/2022 |
| BROOKS, EDWARD, |
GP-P670259 |
R |
39.00 |
4815********8207 |
135971 |
11/23/2022 |
| BROWN, ALLEN, |
GP-P27465 |
R |
39.00 |
4347********6687 |
015707 |
11/23/2022 |
| BROWN, ELIJAH, |
GP-P204 |
R |
29.00 |
4207********9951 |
023994 |
11/23/2022 |
| CAMACHO, VICTOR, |
GP-P31359 |
R |
29.00 |
4815********9959 |
185375 |
11/23/2022 |
| CHANTHALANGSY,, |
GP-P591760 |
R |
29.00 |
4342********1951 |
079221 |
11/23/2022 |
| DEL, KHYLIA, |
GP-P31740 |
R |
29.00 |
4298********6170 |
866324 |
11/23/2022 |
| ESTRADA, MATT, |
GP-P27241 |
R |
29.00 |
4400********7451 |
08244D |
11/23/2022 |
| FRANCO, MARTIN, |
GP-P32415 |
R |
29.00 |
4511********3320 |
714187 |
11/23/2022 |
| FRANKLIN, JANEE, |
GP-P31376 |
R |
29.00 |
4815********9320 |
195077 |
11/23/2022 |
| GAMIZ, CARLOS, |
GP-P295674 |
R |
29.00 |
5409********3719 |
020214 |
11/23/2022 |
| GOMEZ, ARON, |
GP-P175900 |
R |
39.00 |
4494********5844 |
210729 |
11/23/2022 |
| GOMEZ, FRANK, |
GP-P25703 |
R |
29.00 |
4815********5636 |
125076 |
11/23/2022 |
| GRIJALVA, CRYST, |
GP-P660064 |
R |
39.00 |
4342********9356 |
074317 |
11/23/2022 |
| GUTIERREZ, CHRI, |
GP-P9405 |
R |
19.00 |
3739*******5004 |
145379 |
11/23/2022 |
| GUTIERREZ, JAVI, |
GP-P23883 |
R |
29.00 |
4342********1721 |
041048 |
11/23/2022 |
| GUTIERREZ, MART, |
GP-P16474 |
R |
39.00 |
4342********3939 |
093823 |
11/23/2022 |
| GUZMAN, ERNESTO, |
GP-P14633 |
R |
19.00 |
4342********3339 |
049189 |
11/23/2022 |
| HALL, WILLIAM, |
GP-P22289 |
R |
19.00 |
4000********2323 |
643820 |
11/23/2022 |
| HERNANDEZ, FRAN, |
GP-P26262 |
R |
29.00 |
4342********1817 |
032984 |
11/23/2022 |
| KAUR, ABHIJEET, |
GP-P930808 |
R |
39.00 |
4465********4430 |
023876 |
11/23/2022 |
| KEOUGH, KEITH, |
GP-P626836 |
R |
39.00 |
4815********4519 |
195575 |
11/23/2022 |
| KUBES, CHAD, |
GP-P30096 |
R |
29.00 |
4494********1265 |
406339 |
11/23/2022 |
| LOPEZ, JOSE, |
GP-P538433 |
R |
69.00 |
4511********9859 |
714188 |
11/23/2022 |
| MENDEZ, JOVANNI, |
GP-P434241 |
R |
39.00 |
4342********4288 |
070324 |
11/23/2022 |
| MENDOZA, GERMAN, |
GP-P847095 |
R |
29.00 |
4815********1079 |
145374 |
11/23/2022 |
| MEZA, ANDREA, |
GP-P32213 |
R |
29.00 |
4833********7096 |
095707 |
11/23/2022 |
| MONTEZ, FRANK, |
GP-P14002 |
R |
49.00 |
4342********0450 |
040885 |
11/23/2022 |
| NAVA, LYANNE, |
GP-P30980 |
R |
39.00 |
4342********9310 |
051545 |
11/23/2022 |
| NGUYEN, TUYET K, |
GP-P31625 |
R |
39.00 |
4465********5116 |
023556 |
11/23/2022 |
| NUNEZ, HEIDI, |
GP-P29406 |
R |
49.00 |
4298********5300 |
866325 |
11/23/2022 |
| ORTEGA, RENEE, |
GP-P27386 |
R |
29.00 |
4494********7524 |
471851 |
11/23/2022 |
| ORTIZ, ALEJANDR, |
GP-P753457 |
R |
29.00 |
4000********2186 |
021087 |
11/23/2022 |
| ORTIZ, MIGUEL, |
GP-P32383 |
R |
29.00 |
4511********2616 |
714190 |
11/23/2022 |
| PHAYARATH, DAVA, |
GP-P31448 |
R |
29.00 |
4815********9569 |
145372 |
11/23/2022 |
| POOL, VINCENT, |
GP-P17844 |
R |
29.00 |
4342********8306 |
094823 |
11/23/2022 |
| POWELL, TRYVELL, |
GP-P366124 |
R |
29.00 |
4403********6401 |
820700 |
11/23/2022 |
| RAMOS, ROSALBA, |
GP-P18230 |
R |
39.00 |
4315********6829 |
02169A |
11/23/2022 |
| ROBLES, ANNETTE, |
GP-P29044 |
R |
29.00 |
4494********8092 |
668520 |
11/23/2022 |
| SANTIAGO, DAISY, |
GP-P16814 |
R |
29.00 |
4815********4881 |
195677 |
11/23/2022 |
| SERRATOS, JUAN, |
GP-P22850 |
R |
29.00 |
4342********6953 |
031903 |
11/23/2022 |
| SINGH, HARVINDE, |
GP-P27743 |
R |
29.00 |
4815********9656 |
115576 |
11/23/2022 |
| SIZUELA, CLINTO, |
GP-P432735 |
R |
29.00 |
4104********4571 |
023797 |
11/23/2022 |
| SOMSACK, NICKSO, |
GP-P31883 |
R |
49.00 |
4342********2327 |
086877 |
11/23/2022 |
| TAYLOR, ELIJAH, |
GP-P27765 |
R |
39.00 |
4494********0870 |
669483 |
11/23/2022 |
| TURNER, ALEXIS, |
GP-P659278 |
R |
29.00 |
4358********5936 |
001448 |
11/23/2022 |
| URIBINA, NORMA, |
GP-P31350 |
R |
39.00 |
4511********0240 |
714192 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
78.00 |
| 46 |
Visa |
1584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.00 |