Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, SUSANNA, |
GP-P27688 |
R |
29.00 |
4511********6996 |
609989 |
02/03/2023 |
| BROWN, CHRIS, |
GP-P944929 |
R |
39.00 |
4347********4562 |
001108 |
02/03/2023 |
| CANTU, MICHAEL, |
GP-P984026 |
R |
29.00 |
4610********9997 |
001108 |
02/03/2023 |
| CARRILLO, DAMIE, |
GP-P17306 |
R |
49.00 |
4511********7122 |
609990 |
02/03/2023 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
609991 |
02/03/2023 |
| DUARTE, ANNABEL, |
GP-P31948 |
R |
39.00 |
4511********4167 |
609992 |
02/03/2023 |
| ENCISO, DAMIAN, |
GP-P886859 |
R |
29.00 |
4342********2153 |
051952 |
02/03/2023 |
| GREWAL, MANGIT, |
GP-P10629 |
R |
29.00 |
5427********8855 |
003791 |
02/03/2023 |
| HUIZAR, YUSERMI, |
GP-P551768 |
R |
39.00 |
4815********3238 |
131317 |
02/03/2023 |
| LOGAN, MICHAEL, |
GP-P21855 |
R |
29.00 |
4815********3656 |
121717 |
02/03/2023 |
| RIOS, VANESA, |
GP-P21809 |
R |
59.00 |
4815********6702 |
121314 |
02/03/2023 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
014720 |
02/03/2023 |
| ULAM, CHRISTINA, |
GP-P32303 |
R |
39.00 |
4833********7793 |
071108 |
02/03/2023 |
| VALDES, ROBERT, |
GP-P18173 |
R |
59.00 |
4444********5925 |
075357 |
02/03/2023 |
| VALENZUELA, FEL, |
GP-P556078 |
R |
59.00 |
4330********2126 |
075354 |
02/03/2023 |
| VANG, NANCY I, |
GP-P944544 |
R |
29.00 |
4511********8243 |
610000 |
02/03/2023 |
| VILLALOBOS, MAT, |
GP-P528108 |
R |
29.00 |
4511********4499 |
610001 |
02/03/2023 |
| WOLF, PAUL, |
GP-P14097 |
R |
29.00 |
4833********4084 |
081108 |
02/03/2023 |
| WRIGHT, JEFFREY, |
GP-P31555 |
R |
49.00 |
5403********8109 |
071148 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 17 |
Visa |
673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |