Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ZULEMA, |
GP-P681072 |
R |
29.00 |
4985********9026 |
064626 |
01/18/2023 |
| ARAGON, LEONARD, |
GP-P32421 |
R |
29.00 |
4426********6587 |
018320 |
01/18/2023 |
| BRANDT, BEN, |
GP-P707439 |
R |
29.00 |
4427********5529 |
035607 |
01/18/2023 |
| DAVIS, MARY, |
GP-P115734 |
R |
29.00 |
4815********1328 |
175165 |
01/18/2023 |
| GARCIA, JOSE, |
GP-P21473 |
R |
49.00 |
5403********6737 |
02699Z |
01/18/2023 |
| GUTIERREZ, JAVI, |
GP-P23883 |
R |
29.00 |
4342********0009 |
015672 |
01/18/2023 |
| HERNANDEZ, ANTH, |
GP-P9595 |
R |
49.00 |
4494********2275 |
817345 |
01/18/2023 |
| MAGANA, SAMANTH, |
GP-P161772 |
R |
39.00 |
4511********7696 |
012071 |
01/18/2023 |
| MANHIRE, DOUG, |
GP-P31462 |
R |
29.00 |
4147********2086 |
018394 |
01/18/2023 |
| MARTIN, ALAN, |
GP-P31660 |
R |
39.00 |
4815********6970 |
135172 |
01/18/2023 |
| PIPES, HAYLEY, |
GP-P32355 |
R |
39.00 |
4427********4557 |
045707 |
01/18/2023 |
| VELASQUEZ, BRAN, |
GP-P16073 |
R |
39.00 |
5122********0496 |
38468Z |
01/18/2023 |
| WARDEN, JUSTIN, |
GP-P798519 |
R |
29.00 |
4535********9153 |
H68664 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |