Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARD, |
GP-P31954 |
R |
39.00 |
4833********8697 |
062107 |
01/12/2023 |
| AMARAL, ASHLEE, |
GP-P19928 |
R |
29.00 |
4342********9225 |
093659 |
01/12/2023 |
| ARAKELYAN, ARME, |
GP-P278945 |
R |
29.00 |
5239********4297 |
04701W |
01/12/2023 |
| AVINA, ANNA, |
GP-P387091 |
R |
39.00 |
4511********8797 |
069721 |
01/12/2023 |
| BARNHART, DAVID, |
GP-P32114 |
R |
29.00 |
4342********6905 |
050248 |
01/12/2023 |
| BISHOP, CLAUDIN, |
GP-P25037 |
R |
39.00 |
4833********1511 |
072107 |
01/12/2023 |
| CHAVEZ, CHRISTO, |
GP-P31889 |
R |
39.00 |
4298********2302 |
888903 |
01/12/2023 |
| CHAVEZ, TINA, |
GP-P11248 |
R |
39.00 |
4342********9718 |
008183 |
01/12/2023 |
| DEATON, ASH, |
GP-P32439 |
R |
39.00 |
4347********3447 |
092107 |
01/12/2023 |
| DORADO, JOSEPH, |
GP-P373466 |
R |
29.00 |
4400********4354 |
05115B |
01/12/2023 |
| DUNN, JESSICA, |
GP-P12035 |
R |
29.00 |
4347********2288 |
082107 |
01/12/2023 |
| FLORER, NATASHA, |
GP-P359140 |
R |
29.00 |
4815********4163 |
102413 |
01/12/2023 |
| FLORES, STEVEN, |
GP-P20929 |
R |
59.00 |
4815********4324 |
102411 |
01/12/2023 |
| GALVAN, JUAN, |
GP-P7345 |
R |
39.00 |
4233********5531 |
012340 |
01/12/2023 |
| GASCA, ANTONIO, |
GP-P174392 |
R |
29.00 |
4342********9999 |
009317 |
01/12/2023 |
| GRANADOS, RUFIN, |
GP-P32365 |
R |
59.00 |
4815********0552 |
172012 |
01/12/2023 |
| GUTIERREZ, ALEX, |
GP-P31276 |
R |
39.00 |
5480********8518 |
04797B |
01/12/2023 |
| HOUK, MIKE, |
GP-P31025 |
R |
29.00 |
4330********1958 |
063477 |
01/12/2023 |
| KOPF, BRYCE, |
GP-P32092 |
R |
29.00 |
4833********5767 |
012207 |
01/12/2023 |
| LATIN, DAYATRA, |
GP-P29970 |
R |
39.00 |
4342********3716 |
022946 |
01/12/2023 |
| LIMON, JOSEPH, |
GP-P954653 |
R |
39.00 |
4447********4912 |
012754 |
01/12/2023 |
| LOPEZ, JESUS, |
GP-P21538 |
R |
39.00 |
4419********5045 |
031052 |
01/12/2023 |
| MANRIQUEZ, ARIA, |
GP-P14479 |
R |
59.00 |
4342********5423 |
023807 |
01/12/2023 |
| MARKLE, LAURA, |
GP-P9352 |
R |
29.00 |
4342********5254 |
000048 |
01/12/2023 |
| MARZOCCA, GIUSE, |
GP-P10851 |
R |
69.00 |
4833********5564 |
012207 |
01/12/2023 |
| PAULSON, SHAWN, |
GP-P31268 |
R |
29.00 |
4330********2075 |
063544 |
01/12/2023 |
| PENA, RACHEL, |
GP-P28391 |
R |
29.00 |
4054********0258 |
062201 |
01/12/2023 |
| QUINONEZ, RAYMO, |
GP-P449163 |
R |
29.00 |
4427********9587 |
032207 |
01/12/2023 |
| RICE, SUMMER, |
GP-P15362 |
R |
19.00 |
4833********4049 |
032207 |
01/12/2023 |
| RICHARDSON, VAL, |
GP-P31960 |
R |
29.00 |
6011********1463 |
01272P |
01/12/2023 |
| RODRIGUEZ, JOHN, |
GP-P657757 |
R |
49.00 |
4511********2256 |
069725 |
01/12/2023 |
| RUEDA SOLORZANO, |
GP-P30763 |
R |
39.00 |
4833********4562 |
032207 |
01/12/2023 |
| SANDBERG, PEGGY, |
GP-P22871 |
R |
29.00 |
4246********3740 |
06090G |
01/12/2023 |
| SAYARATH, KIMMY, |
GP-P364795 |
R |
39.00 |
4494********1376 |
323802 |
01/12/2023 |
| SOUMPHONPHAKDY,, |
GP-P22364 |
R |
29.00 |
4511********0188 |
069726 |
01/12/2023 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
006757 |
01/12/2023 |
| URSOL, SERAFYME, |
GP-P21421 |
R |
49.00 |
5178********1480 |
06147P |
01/12/2023 |
| VALDOVINOS, JOS, |
GP-P697341 |
R |
29.00 |
4232********4580 |
007299 |
01/12/2023 |
| WILLIAMS, JULIA, |
GP-P15957 |
R |
29.00 |
4815********9704 |
122823 |
01/12/2023 |
| WILLIAMS, TAYLO, |
GP-P31616 |
R |
49.00 |
4298********6374 |
888907 |
01/12/2023 |
| WITSCHI, LUCA, |
GP-P10380 |
R |
19.00 |
4342********8533 |
019991 |
01/12/2023 |
| WOOD, JOEL, |
GP-P15644 |
R |
49.00 |
4494********9942 |
455817 |
01/12/2023 |
| YANG, JACKIE, |
GP-P30923 |
R |
49.00 |
4342********5628 |
031658 |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 39 |
Visa |
1441.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.00 |