03/08/2023

06:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, IRMA,	GP-P27158	R	29.00	4342********8131	035874	03/08/2023
ALVAREZ, FELICI,	GP-P32216	R	29.00	4511********7534	169988	03/08/2023
ANDRADE, TERESA,	GP-P32343	R	29.00	5528********0268	06166Q	03/08/2023
ARREOLA-SANDOVA,	GP-P32389	R	29.00	4511********6847	169989	03/08/2023
BROWNELL, JOEL,	GP-P8427	R	29.00	4247********3481	042570	03/08/2023
CARDOSO, TIM,	GP-P6290	R	29.00	4815********4684	104921	03/08/2023
CHAVIRA, SELEST,	GP-P28001	R	39.00	4020********3548	044207	03/08/2023
CONSULTING, BCT,	GP-P21100	R	725.00	3787*******1013	100255	03/08/2023
COVARRUBIAS, RI,	GP-P952873	R	59.00	4735********1819	008919	03/08/2023
DIAZ, JASON,	GP-P22037	R	69.00	4259********2289	003635	03/08/2023
FRIEDMAN, JAMES,	GP-P714367	R	49.00	4217********8845	048722	03/08/2023
GREWAL, MANGIT,	GP-P10629	R	29.00	5427********8855	008368	03/08/2023
KUSCH, TYLER,	GP-P24758	R	39.00	4266********8438	06378B	03/08/2023
LEDESMA, RUBY,	GP-P31097	R	29.00	4833********8962	024207	03/08/2023
LOPEZ, PEDRO,	GP-P193527	R	39.00	4815********0532	174323	03/08/2023
MASON, LAWRENCE,	GP-P32094	R	39.00	4511********4619	169991	03/08/2023
MATTHEWS, JEFFE,	GP-P30619	R	29.00	5403********8417	56783Z	03/08/2023
MUSCH, CRISTINA,	GP-P32467	R	29.00	4147********3067	06435C	03/08/2023
NAREENUCH, RATT,	GP-P25009	R	39.00	4100********8514	33342B	03/08/2023
REGALADO, BEATR,	GP-P16596	R	29.00	3793*******5382	431008	03/08/2023
RUIZ, GABRIEL,	GP-P116852	R	49.00	4342********9486	013310	03/08/2023
SINGH, MICHAEL,	GP-P21708	R	29.00	4232********6504	097950	03/08/2023
SOZA, TONIE,	GP-P280425	R	39.00	4511********9670	169994	03/08/2023
VANG, NANCY I,	GP-P944544	R	29.00	4511********8243	169995	03/08/2023

Totals

Count	Card Type	Total
2	American Express	754.00
3	MasterCard	87.00
19	Visa	721.00
0	Discover	0.00
0	Other	0.00
		1562.00