Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FELICI, |
GP-P32216 |
R |
29.00 |
4511********7534 |
806572 |
01/04/2023 |
| BANWAIT, JATIND, |
GP-P4654 |
R |
39.00 |
4246********6083 |
04120G |
01/04/2023 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
015798 |
01/04/2023 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
806573 |
01/04/2023 |
| CASTRO, STEFPAN, |
GP-P32459 |
R |
29.00 |
4511********2641 |
806574 |
01/04/2023 |
| CHANG, LINDSEE, |
GP-P108638 |
R |
29.00 |
4494********6666 |
995209 |
01/04/2023 |
| ENCISO, DAMIAN, |
GP-P886859 |
R |
29.00 |
4342********2153 |
066705 |
01/04/2023 |
| FLORES, GABRIEL, |
GP-P7303 |
R |
39.00 |
5262********4584 |
51741Z |
01/04/2023 |
| FRANCO, MARTIN, |
GP-P32415 |
R |
29.00 |
4511********3320 |
806575 |
01/04/2023 |
| GREWAL, MANGIT, |
GP-P10629 |
R |
29.00 |
5427********8855 |
004148 |
01/04/2023 |
| HUGUES, SOPHIA, |
GP-P982440 |
R |
39.00 |
4511********9758 |
806577 |
01/04/2023 |
| JAURIQUE, ENRIQ, |
GP-P31851 |
R |
29.00 |
4427********4971 |
004107 |
01/04/2023 |
| MENDOZA, GERMAN, |
GP-P847095 |
R |
29.00 |
4815********1079 |
144512 |
01/04/2023 |
| NAVA, LYANNE, |
GP-P30980 |
R |
39.00 |
4342********9310 |
065448 |
01/04/2023 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
119782 |
01/04/2023 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
55.00 |
4298********4115 |
119783 |
01/04/2023 |
| SHAW, BREONNA, |
GP-P14511 |
R |
39.00 |
4411********9469 |
034107 |
01/04/2023 |
| SINGH, HARJINDE, |
GP-P755620 |
R |
39.00 |
5524********1679 |
09423Z |
01/04/2023 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5947 |
00414Z |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 15 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |