Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, ROBERT, |
GP-P17992 |
R |
29.00 |
4347********0464 |
075107 |
03/02/2023 |
| ARYA, HARSH, |
GP-P400405 |
R |
29.00 |
4815********8170 |
135114 |
03/02/2023 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
022771 |
03/02/2023 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********2935 |
000966 |
03/02/2023 |
| ESCARSEGA, JASM, |
GP-P31125 |
R |
29.00 |
4511********2200 |
108546 |
03/02/2023 |
| FLORES, ANNETTE, |
GP-P6965 |
R |
29.00 |
4606********1838 |
791220 |
03/02/2023 |
| GARCIA, MIRTHA, |
GP-P14403 |
R |
29.00 |
4347********8934 |
035107 |
03/02/2023 |
| GREEN, SHARON, |
GP-P32650 |
R |
39.00 |
4147********1924 |
04602C |
03/02/2023 |
| HALE, MICHAEL, |
GP-P6957 |
R |
29.00 |
4815********9995 |
105210 |
03/02/2023 |
| HAWKINS, LIONEL, |
GP-P16166 |
R |
29.00 |
4815********4093 |
105112 |
03/02/2023 |
| HERAS, ABEL, |
GP-P20578 |
R |
39.00 |
5175********5478 |
135017 |
03/02/2023 |
| JOHNSON, STEPHE, |
GP-P971233 |
R |
29.00 |
4403********2818 |
163630 |
03/02/2023 |
| LATIN, DAYATRA, |
GP-P29970 |
R |
39.00 |
4342********3716 |
095393 |
03/02/2023 |
| LOPEZ, DUSTIN, |
GP-P32161 |
R |
29.00 |
4606********7711 |
791223 |
03/02/2023 |
| MINA, BRITTANY, |
GP-P32613 |
R |
29.00 |
4511********9729 |
108552 |
03/02/2023 |
| NEPTUNE, CHAD, |
GP-P18895 |
R |
19.00 |
6011********9100 |
00281R |
03/02/2023 |
| ORTIZ, MIGUEL, |
GP-P32383 |
R |
29.00 |
4511********2616 |
108554 |
03/02/2023 |
| PALMER, BRIAN, |
GP-P11982 |
R |
59.00 |
5243********5061 |
00281B |
03/02/2023 |
| POWELL, TRYVELL, |
GP-P366124 |
R |
29.00 |
4403********6401 |
742042 |
03/02/2023 |
| RODRIGUEZ, MATT, |
GP-P29276 |
R |
39.00 |
4447********1681 |
002737 |
03/02/2023 |
| SOLIS, KELLY, |
GP-P603428 |
R |
39.00 |
5150********7112 |
3TTBSU |
03/02/2023 |
| TOSCHI, TAYLOR, |
GP-P885145 |
R |
39.00 |
4494********5444 |
342648 |
03/02/2023 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5947 |
94421Z |
03/02/2023 |
| VIGNESH, ARVIND, |
GP-P31700 |
R |
29.00 |
5403********1283 |
94601Z |
03/02/2023 |
| VIRK, TAL, |
GP-P5474 |
R |
29.00 |
4342********1133 |
099956 |
03/02/2023 |
| WARDEN, JUSTIN, |
GP-P798519 |
R |
29.00 |
4535********9153 |
H68162 |
03/02/2023 |
| YANDALL, JANICE, |
GP-P29481 |
R |
49.00 |
4342********6454 |
084065 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 21 |
Visa |
689.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |