Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, ELIHU, |
GP-P18086 |
R |
39.00 |
4815********9885 |
124569 |
02/08/2023 |
| AVILA, MARK, |
GP-P23382 |
R |
39.00 |
4427********5935 |
014707 |
02/08/2023 |
| CAZALY, JEFF, |
GP-P1266 |
R |
49.00 |
3725*******8001 |
199271 |
02/08/2023 |
| CORONEL, SANTOS, |
GP-P32268 |
R |
29.00 |
4833********7224 |
044707 |
02/08/2023 |
| DUBELL, KOREY, |
GP-P8572 |
R |
29.00 |
4899********2283 |
044752 |
02/08/2023 |
| FLORES, MARCOS, |
GP-P30927 |
R |
39.00 |
4511********0082 |
435270 |
02/08/2023 |
| GARCIA, EMMA, |
GP-P27746 |
R |
39.00 |
4000********6373 |
419091 |
02/08/2023 |
| GARCIA, TIMOTHY, |
GP-P26767 |
R |
29.00 |
4494********6945 |
636298 |
02/08/2023 |
| GONZALEZ, JUAN, |
GP-P143682 |
R |
39.00 |
4342********9674 |
057427 |
02/08/2023 |
| GONZALEZ, LUIS, |
GP-P25202 |
R |
39.00 |
4833********6581 |
054707 |
02/08/2023 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********9728 |
164871 |
02/08/2023 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
39.00 |
5187********2062 |
01277Z |
02/08/2023 |
| ODOUGHERTY, MAD, |
GP-P184981 |
R |
29.00 |
4815********7599 |
104177 |
02/08/2023 |
| ORTEGA, CECILIO, |
GP-P31238 |
R |
29.00 |
4815********0827 |
114875 |
02/08/2023 |
| ORTEGA, JESSICA, |
GP-P13933 |
R |
19.00 |
4494********6245 |
897399 |
02/08/2023 |
| PRESTEGARD, MIC, |
GP-P337430 |
R |
39.00 |
4815********1924 |
174176 |
02/08/2023 |
| RADFORD, CHRIS, |
GP-P32215 |
R |
39.00 |
4511********5970 |
435272 |
02/08/2023 |
| RESCENDEZ, DANI, |
GP-P31239 |
R |
29.00 |
4815********0827 |
114875 |
02/08/2023 |
| RIVAS, ARTHURO, |
GP-P29460 |
R |
29.00 |
4815********6835 |
114976 |
02/08/2023 |
| RODRIQUEZ, AMIR, |
GP-P497974 |
R |
29.00 |
4511********6266 |
435274 |
02/08/2023 |
| RUIZ, SUZZET, |
GP-P267883 |
R |
29.00 |
4342********7288 |
057311 |
02/08/2023 |
| SHERRELL, IAN, |
GP-P464862 |
R |
29.00 |
4815********7204 |
174479 |
02/08/2023 |
| SHOR, AMNON, |
GP-P12145 |
R |
39.00 |
5480********7262 |
064711 |
02/08/2023 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
114875 |
02/08/2023 |
| SINGH, JERRY, |
GP-P25956 |
R |
29.00 |
4266********8756 |
01369B |
02/08/2023 |
| SPEARS, JOSHUA, |
GP-P891006 |
R |
29.00 |
4403********3332 |
726747 |
02/08/2023 |
| VELASCO, VICTOR, |
GP-P712658 |
R |
29.00 |
5403********5636 |
064712 |
02/08/2023 |
| ZARATE, STEVE, |
GP-P602096 |
R |
39.00 |
4347********4856 |
034707 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
107.00 |
| 24 |
Visa |
796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.00 |