Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEVE, |
GP-P6442 |
R |
29.00 |
5178********5447 |
077346 |
12/07/2022 |
| BERNER, AMY, |
GP-P27909 |
R |
39.00 |
5403********2331 |
064224 |
12/07/2022 |
| BROWN, CHRIS, |
GP-P944929 |
R |
39.00 |
4347********4562 |
044207 |
12/07/2022 |
| CHINDAPHETH, KI, |
GP-P785877 |
R |
59.00 |
4815********1717 |
124129 |
12/07/2022 |
| CORWIN, CRYSTAL, |
GP-P32313 |
R |
39.00 |
4298********6651 |
294455 |
12/07/2022 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
494932 |
12/07/2022 |
| DEATON, ASH, |
GP-P32439 |
R |
39.00 |
4347********3447 |
064207 |
12/07/2022 |
| ENCISO, ARTURO, |
GP-P824184 |
R |
39.00 |
4400********3008 |
03088D |
12/07/2022 |
| ESCOTO, ALONDRA, |
GP-P31226 |
R |
39.00 |
5108********0212 |
064227 |
12/07/2022 |
| ESPINDOLA, MARI, |
GP-P30513 |
R |
29.00 |
4342********9318 |
076386 |
12/07/2022 |
| GALVAN, JUAN, |
GP-P7345 |
R |
39.00 |
4233********5531 |
007367 |
12/07/2022 |
| GARCIA, MICAELA, |
GP-P2215 |
R |
39.00 |
4003********9405 |
06819D |
12/07/2022 |
| GARCIA, MIRTHA, |
GP-P14403 |
R |
29.00 |
4347********8934 |
074207 |
12/07/2022 |
| GODOY, BRYAN, |
GP-P813206 |
R |
39.00 |
5205********4993 |
447742 |
12/07/2022 |
| GOMEZ, VERONICA, |
GP-P31475 |
R |
49.00 |
5178********1782 |
06844B |
12/07/2022 |
| GRIJALVA, ANDRE, |
GP-P11061 |
R |
29.00 |
4767********2122 |
007857 |
12/07/2022 |
| GUTIERREZ, LISA, |
GP-P27851 |
R |
29.00 |
4511********4948 |
105507 |
12/07/2022 |
| HARLEY, WILLIAM, |
GP-P32220 |
R |
29.00 |
4494********5208 |
307079 |
12/07/2022 |
| HERNANDEZ, PHIL, |
GP-P608882 |
R |
29.00 |
4511********7392 |
105508 |
12/07/2022 |
| IBARRA, ROSA, |
GP-P30514 |
R |
39.00 |
5403********2871 |
064228 |
12/07/2022 |
| JAWDAT, TAREK, |
GP-P22858 |
R |
39.00 |
4427********5854 |
094207 |
12/07/2022 |
| LEIJA, ALEXANDE, |
GP-P25063 |
R |
29.00 |
4833********9740 |
094207 |
12/07/2022 |
| MCKENNEY, JACKS, |
GP-P31750 |
R |
19.00 |
4160********9013 |
016958 |
12/07/2022 |
| MELECIO, CARLA, |
GP-P29365 |
R |
39.00 |
4833********9311 |
014207 |
12/07/2022 |
| NEPTUNE, CHAD, |
GP-P18895 |
R |
19.00 |
6011********9100 |
00734R |
12/07/2022 |
| OCHOA, MARIA, |
GP-P31730 |
R |
29.00 |
4815********1190 |
114924 |
12/07/2022 |
| PALMA, ISMAEL, |
GP-P402472 |
R |
49.00 |
4815********3746 |
194627 |
12/07/2022 |
| RAMIREZ, LISETT, |
GP-P26206 |
R |
29.00 |
4815********5932 |
194621 |
12/07/2022 |
| RAMIREZ, REBECK, |
GP-P29069 |
R |
29.00 |
5409********7351 |
037981 |
12/07/2022 |
| ROBERTOVNA, ANG, |
GP-P21737 |
R |
59.00 |
4430********9616 |
659455 |
12/07/2022 |
| RUDE, CHRISTINA, |
GP-P30220 |
R |
39.00 |
4833********6721 |
044207 |
12/07/2022 |
| SINGH, KARANVIR, |
GP-P152829 |
R |
39.00 |
4850********5921 |
030309 |
12/07/2022 |
| UPSHAW, CHRISTI, |
GP-P3876 |
R |
39.00 |
4494********6529 |
766839 |
12/07/2022 |
| VILLASENOR, STE, |
GP-P32027 |
R |
39.00 |
4511********6325 |
105511 |
12/07/2022 |
| WHELAH, TALI, |
GP-P12794 |
R |
39.00 |
4815********9705 |
194823 |
12/07/2022 |
| WHITTLE, LANETT, |
GP-P18603 |
R |
69.00 |
4427********3190 |
054207 |
12/07/2022 |
| WILLIAMS, RODNE, |
GP-P549461 |
R |
29.00 |
4342********8276 |
085951 |
12/07/2022 |
| YANG, ERIC, |
GP-P19428 |
R |
39.00 |
4411********0230 |
054207 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 30 |
Visa |
1120.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.00 |