Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL, |
GP-P32099 |
R |
39.00 |
4815********2732 |
180528 |
02/22/2023 |
| AGUILAR, GERARD, |
GP-P31954 |
R |
39.00 |
4833********8697 |
000208 |
02/22/2023 |
| ALMODHGI, ALI, |
GP-P686904 |
R |
39.00 |
4815********3328 |
110929 |
02/22/2023 |
| AMAYA, MARLO, |
GP-P31629 |
R |
29.00 |
4511********9043 |
742712 |
02/22/2023 |
| AVETISYAN, MERR, |
GP-P31838 |
R |
39.00 |
4833********5158 |
020208 |
02/22/2023 |
| AVETISYAN, TATE, |
GP-P585620 |
R |
29.00 |
4833********5158 |
020208 |
02/22/2023 |
| BENAVENTE CABAL, |
GP-P250335 |
R |
29.00 |
4342********8257 |
052104 |
02/22/2023 |
| BORBA, ADAM, |
GP-P3981 |
R |
29.00 |
4160********7766 |
017472 |
02/22/2023 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********7766 |
017211 |
02/22/2023 |
| CASTRO, MARIA, |
GP-P23646 |
R |
39.00 |
4342********2785 |
046227 |
02/22/2023 |
| ESPITIA, NADIA, |
GP-P279379 |
R |
29.00 |
4511********1320 |
742715 |
02/22/2023 |
| FLORES, JOVANNI, |
GP-P32129 |
R |
29.00 |
4833********4174 |
060208 |
02/22/2023 |
| GARCIA, ANDREA, |
GP-P31145 |
R |
29.00 |
4347********1699 |
060208 |
02/22/2023 |
| GARONE, CHRIS, |
GP-P9504 |
R |
49.00 |
4147********3354 |
06818D |
02/22/2023 |
| HARTMAN, ANDREW, |
GP-P23353 |
R |
29.00 |
4599********3568 |
H73202 |
02/22/2023 |
| HERNANDEZ, FRAN, |
GP-P26262 |
R |
39.00 |
5480********9136 |
06868B |
02/22/2023 |
| LATULIPPE, CAND, |
GP-P11063 |
R |
39.00 |
4342********3887 |
015695 |
02/22/2023 |
| LEMKE, DEZMOND, |
GP-P12583 |
R |
29.00 |
4342********4490 |
097707 |
02/22/2023 |
| MARTIN, ALAN, |
GP-P31660 |
R |
39.00 |
4815********6970 |
140928 |
02/22/2023 |
| MILIAN, ELIZABE, |
GP-P720843 |
R |
29.00 |
4347********0341 |
020208 |
02/22/2023 |
| MIRANDA, RANJEL, |
GP-P963957 |
R |
29.00 |
4494********9725 |
588080 |
02/22/2023 |
| NORWOOD, MELISS, |
GP-P329926 |
R |
29.00 |
5262********6982 |
71701Z |
02/22/2023 |
| ORNELAS, IRENE, |
GP-P9173 |
R |
19.00 |
5409********3530 |
023312 |
02/22/2023 |
| RODRIGUEZ, ELIZ, |
GP-P145653 |
R |
29.00 |
4494********6130 |
719138 |
02/22/2023 |
| ROSAS, TIM, |
GP-P408503 |
R |
29.00 |
3767*******3009 |
128182 |
02/22/2023 |
| ROSE, MONICA, |
GP-P1701 |
R |
29.00 |
5108********8621 |
070235 |
02/22/2023 |
| SALAZAR, CELEST, |
GP-P30166 |
R |
39.00 |
4511********3128 |
742718 |
02/22/2023 |
| SEMERDJIAN, HOV, |
GP-P21755 |
R |
39.00 |
4833********4749 |
040208 |
02/22/2023 |
| SOLIS, EMILIANA, |
GP-P642114 |
R |
39.00 |
4342********7470 |
015924 |
02/22/2023 |
| SRMAYAN, TAMARA, |
GP-P31925 |
R |
29.00 |
4342********6577 |
051404 |
02/22/2023 |
| THOMAS, KENA, |
GP-P14014 |
R |
29.00 |
4342********3663 |
042032 |
02/22/2023 |
| VALDOVINOS, JOS, |
GP-P697341 |
R |
29.00 |
4232********4580 |
038676 |
02/22/2023 |
| VALENCIA, FREDD, |
GP-P105625 |
R |
49.00 |
4266********0557 |
07112B |
02/22/2023 |
| WARNSHUB, DEBBI, |
GP-P20541 |
R |
29.00 |
4253********3578 |
944996 |
02/22/2023 |
| WESSON, ALMAE, |
GP-P6583 |
R |
49.00 |
4342********4603 |
002304 |
02/22/2023 |
| WISNIOWSKI, JOS, |
GP-P8682 |
R |
29.00 |
4511********3031 |
742719 |
02/22/2023 |
| WOOD, JOEL, |
GP-P15644 |
R |
49.00 |
4494********9942 |
917746 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
116.00 |
| 32 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.00 |