01/25/2023

04:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABRERA, KATALI,	GP-P616	R	29.00	4494********3328	902112	01/25/2023
CABRERA, VERONI,	GP-P29166	R	49.00	4744********0912	133422	01/25/2023
CAPOZZI, JULIA,	GP-P15787	R	19.00	4342********2935	021040	01/25/2023
CEJA, JUAN,	GP-P24264	R	29.00	4815********8536	173021	01/25/2023
CHANDLER, CHERY,	GP-P22104	R	39.00	5178********1402	025310	01/25/2023
CHAUHAN, MANIND,	GP-P181075	R	29.00	4430********0617	374895	01/25/2023
DEATHERAGE, DIA,	GP-P169729	R	29.00	5524********1816	06294J	01/25/2023
ESPINOSA-KROLL,,	GP-P19366	R	49.00	4815********3255	173929	01/25/2023
FLAVIN, ASHLEY,	GP-P4432	R	39.00	4511********0798	128019	01/25/2023
FLORES, ANNETTE,	GP-P6965	R	29.00	4606********1838	120557	01/25/2023
FOSTER, ALAN,	GP-P13578	R	39.00	4207********1132	025229	01/25/2023
FRANCO, MATTHEW,	GP-P25234	R	29.00	4833********1724	013205	01/25/2023
FRIEDMAN, JAMES,	GP-P714367	R	49.00	4217********8845	026397	01/25/2023
HERNANDEZ, ADRI,	GP-P651145	R	29.00	5424********1921	38500P	01/25/2023
JIMENEZ, CLAUDI,	GP-110685	R	29.00	4347********8897	023205	01/25/2023
KHALIL, SAPRA,	GP-P170185	R	29.00	4511********4193	128021	01/25/2023
KING, BRITTANY,	GP-P18152	R	39.00	4147********4899	07960D	01/25/2023
MAGANA, AMELIA,	GP-P17545	R	19.00	4815********7901	183121	01/25/2023
MEZA, ARCADIA,	GP-P28287	R	29.00	4342********6462	087683	01/25/2023
MORALES, ELIZAB,	GP-P6248	R	19.00	4815********7901	183121	01/25/2023
NIZNAK, JONELLE,	GP-P28009	R	39.00	4347********4034	053205	01/25/2023
ORTEGA, ALEXIS,	GP-P29904	R	59.00	4815********9959	143725	01/25/2023
ORTIZ, MIGUEL,	GP-P32383	R	29.00	4511********2616	128022	01/25/2023
PALMER, BRIAN,	GP-P11982	R	59.00	5243********5061	02509B	01/25/2023
QUEZADA, MARISE,	GP-P19439	R	39.00	4815********8824	143727	01/25/2023
RUIZ, NEIDELYN,	GP-P849933	R	29.00	4511********5816	128024	01/25/2023
SANCHEZ, ADRIAN,	GP-P31686	R	39.00	4815********6620	103627	01/25/2023
SERRATOS, JUAN,	GP-P22850	R	19.00	4342********6953	074623	01/25/2023
SIQUEIROS, MARY,	GP-P29561	R	39.00	4586********7739	H47188	01/25/2023
TRUMBLE, CHRIS,	GP-P17186	R	19.00	4815********7209	103525	01/25/2023
VIGNESH, ARVIND,	GP-P31700	R	29.00	5403********1283	43119Z	01/25/2023
WALKER, CHRISTI,	GP-P887655	R	49.00	4511********5273	128026	01/25/2023
WHITE, DARON,	GP-P734303	R	39.00	4833********6483	023205	01/25/2023
YANG, ERIC,	GP-P19428	R	39.00	4411********0230	013205	01/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	185.00
29	Visa	991.00
0	Discover	0.00
0	Other	0.00
		1176.00