12/14/2022

06:48:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSTON, MICHELE,	GP-P31892	R	29.00	4323********9805	042557	12/14/2022
ALEXANDER, ERIC,	GP-P31120	R	39.00	5332********3712	DRITLL	12/14/2022
COBB, PEARL,	GP-P12404	R	29.00	4815********6414	123866	12/14/2022
CONTRERAS, FRAN,	GP-P169531	R	29.00	4815********2042	143561	12/14/2022
COOPER, DEBRA,	GP-P11952	R	19.00	4833********8029	083607	12/14/2022
DAVIS, MARY,	GP-P115734	R	29.00	4815********1328	193962	12/14/2022
FLORES, JOVANNI,	GP-P32129	R	29.00	4833********4174	093607	12/14/2022
GONZALEZ, PAUL,	GP-P29974	R	29.00	4511********0477	340036	12/14/2022
HERNANDEZ, ANTH,	GP-P9595	R	49.00	4494********2275	881617	12/14/2022
JAIME, ORLANDO,	GP-P177864	R	29.00	4815********8866	103364	12/14/2022
KEO, NEO,	GP-P303676	R	39.00	4833********2987	013607	12/14/2022
LARA, MAYRA,	GP-P695568	R	29.00	4815********9567	193462	12/14/2022
LEMMAR, WILLIAM,	GP-P545455	R	39.00	4815********2580	123463	12/14/2022
LOPEZ, RITA,	GP-P28507	R	29.00	4511********1108	340038	12/14/2022
MAGANA, AMELIA,	GP-P17545	R	19.00	4815********7901	103969	12/14/2022
MORALES, ALEXAN,	GP-P15079	R	19.00	5489********5754	858660	12/14/2022
MORALES, ELIZAB,	GP-P6248	R	19.00	4815********7901	103969	12/14/2022
MUMFORD, KAYLIE,	GP-P32295	R	29.00	4207********8968	014628	12/14/2022
ORTEGA, ALEXIS,	GP-P29904	R	59.00	4815********9959	113269	12/14/2022
RIVAS, ARTHURO,	GP-P29460	R	29.00	4815********6835	153965	12/14/2022
ROBLES, SETH,	GP-P833570	R	39.00	4494********7510	142740	12/14/2022
RUBIO, DANIELLE,	GP-P31048	R	39.00	4833********3921	033607	12/14/2022
SMITH, CAMILLE,	GP-P21387	R	39.00	4342********0344	042074	12/14/2022
SRAN, RUBENJEET,	GP-P10978	R	39.00	4833********1852	043607	12/14/2022
TOVAR, ARIEL,	GP-P26715	R	19.00	4479********5707	000648	12/14/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.00
23	Visa	737.00
0	Discover	0.00
0	Other	0.00
		795.00