Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, ERICA, |
GP-P696620 |
R |
59.00 |
4494********6521 |
986342 |
03/22/2023 |
| ALONSO, LESLIE, |
GP-P31385 |
R |
29.00 |
4833********7958 |
041708 |
03/22/2023 |
| BASURTO, VERONI, |
GP-P32893 |
R |
49.00 |
4511********9432 |
511363 |
03/22/2023 |
| BECKWITH, TYLER, |
GP-P28476 |
R |
29.00 |
4342********0504 |
020367 |
03/22/2023 |
| BROWN, VALERIE, |
GP-P14771 |
R |
29.00 |
4347********0595 |
061708 |
03/22/2023 |
| CANTU, MICHAEL, |
GP-P984026 |
R |
29.00 |
4610********9997 |
091708 |
03/22/2023 |
| CHAVEZ, VANESA, |
GP-P381022 |
R |
29.00 |
4511********8833 |
511365 |
03/22/2023 |
| COX, HAYLEY, |
GP-P18664MSA |
R |
40.00 |
4511********8556 |
511366 |
03/22/2023 |
| DOLAN, NICHOLAS, |
GP-P947099 |
R |
39.00 |
4403********3345 |
424819 |
03/22/2023 |
| ESPINOSA-KROLL,, |
GP-P19366 |
R |
49.00 |
4815********3255 |
191175 |
03/22/2023 |
| ESQUIVEL, RAFAE, |
GP-P531332 |
R |
39.00 |
4815********4559 |
101376 |
03/22/2023 |
| FARRIS, JASON, |
GP-P2824 |
R |
49.00 |
5334********1279 |
219516 |
03/22/2023 |
| FOSTER, ALAN, |
GP-P13578 |
R |
39.00 |
4207********1132 |
022445 |
03/22/2023 |
| GARCIA, KYLIE, |
GP-P499227 |
R |
29.00 |
4342********4741 |
074608 |
03/22/2023 |
| GONZALEZ, GABRI, |
GP-P31746 |
R |
39.00 |
4511********8122 |
511368 |
03/22/2023 |
| GRAU, ANGELA, |
GP-P940529 |
R |
39.00 |
5275********0760 |
151571 |
03/22/2023 |
| HERNANDEZ, STEV, |
GP-P32287 |
R |
29.00 |
4347********7554 |
021708 |
03/22/2023 |
| HERRERA, VINCEN, |
GP-P12963 |
R |
29.00 |
4511********7050 |
511370 |
03/22/2023 |
| HIGGINS, EUGENE, |
GP-P798033 |
R |
29.00 |
4403********8390 |
342523 |
03/22/2023 |
| HURLEY, CHARLA, |
GP-P18664NA |
R |
20.00 |
4494********6202 |
441250 |
03/22/2023 |
| KECHICHION, JOS, |
GP-P11108 |
R |
29.00 |
4815********9704 |
121973 |
03/22/2023 |
| LARA, RAYLENA, |
GP-P809917 |
R |
39.00 |
4985********8960 |
063441 |
03/22/2023 |
| LEE, BETTY, |
GP-P380303 |
R |
29.00 |
5175********1331 |
111573 |
03/22/2023 |
| LOPEZ, MARLENE, |
GP-P13451 |
R |
29.00 |
5440********1129 |
01733B |
03/22/2023 |
| MEZA, DANNY, |
GP-P21815 |
R |
29.00 |
4815********4847 |
151077 |
03/22/2023 |
| MOORE, NICOLETT, |
GP-P6634 |
R |
29.00 |
4494********2154 |
573191 |
03/22/2023 |
| MURATA, TAICHI, |
GP-P973997 |
R |
29.00 |
4100********8846 |
80304D |
03/22/2023 |
| NELUM, EDNA, |
GP-P196221 |
R |
29.00 |
4427********1322 |
051708 |
03/22/2023 |
| NEVES, BRITTNEY, |
GP-P748542 |
R |
49.00 |
4511********9671 |
511374 |
03/22/2023 |
| OCAMPO, VIANEY, |
GP-P989629 |
R |
59.00 |
4744********4139 |
191270 |
03/22/2023 |
| ORTEGA, ALEXIS, |
GP-P29904 |
R |
59.00 |
4815********9959 |
131370 |
03/22/2023 |
| RAMIREZ, SILVER, |
GP-P16730 |
R |
19.00 |
5466********2335 |
022630 |
03/22/2023 |
| RECENDEZ, KRIST, |
GP-P32884 |
R |
49.00 |
4599********0609 |
H76697 |
03/22/2023 |
| RICHARDSON, VAL, |
GP-P31960 |
R |
29.00 |
6011********1463 |
02208P |
03/22/2023 |
| RODRIQUEZ, AMIR, |
GP-P497974 |
R |
29.00 |
4511********6266 |
511375 |
03/22/2023 |
| SANCHEZ, HECTOR, |
GP-P20110 |
R |
29.00 |
4259********8375 |
081647 |
03/22/2023 |
| SINGH, HARJINDE, |
GP-P755620 |
R |
39.00 |
5524********1679 |
09719Z |
03/22/2023 |
| TAPIA, MONICA, |
GP-P722382 |
R |
39.00 |
4815********8882 |
131574 |
03/22/2023 |
| VALENZUELA, DES, |
GP-X832554A |
R |
10.00 |
5178********1411 |
01901B |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
214.00 |
| 31 |
Visa |
1131.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |