03/29/2023
06:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELLANEDA, SON, GP-P32603 R 39.00 4347********0413 045107 03/29/2023
CORDOZA, DYLAN, GP-P131700 R 59.00 4511********7657 671714 03/29/2023
GAILLARD, GARY, GP-P818607 R 39.00 4446********5521 ZX3O1Z 03/29/2023
GUENTHER, SCOTT, GP-P11742 R 29.00 4511********3834 671715 03/29/2023
HENRY, SHANTAVI, GP-P32837 R 29.00 4737********7516 049378 03/29/2023
HERNANDEZ, CARL, GP-P22820 R 39.00 4815********2171 155510 03/29/2023
MANIAM-MOHAN, M, GP-P11081 R 39.00 4815********0643 135223 03/29/2023
MARTIN, ALAN, GP-P31660 R 39.00 4815********6970 195728 03/29/2023
MORENO, ESTEBAN, GP-P626560 R 39.00 4815********1726 155129 03/29/2023
ORTEGA, CECILIO, GP-P31238 R 29.00 4815********0827 125625 03/29/2023
ROSE, MONICA, GP-P1701 R 29.00 5108********8621 065207 03/29/2023
RUIZ, SERENA, GP-P32849 R 29.00 4298********9418 622246 03/29/2023
SALINAS, DANIEL, GP-P840337 R 39.00 4494********6830 604838 03/29/2023
SILVA, RAMON, GP-P31237 R 29.00 4815********0827 125625 03/29/2023
SIMONS, JEFFREY, GP-P22228 R 29.00 4400********4111 06665B 03/29/2023
SOLIS, EMILIANA, GP-P642114 R 39.00 4342********7470 062368 03/29/2023
SUAREZ, RAMIRO, GP-P553249 R 39.00 4778********6417 566076 03/29/2023
TARAZON, JENNIF, GP-P6863 R 49.00 4815********1917 175220 03/29/2023
VALDEZ, EMMA, GP-P22170 R 49.00 4845********5305 45209A 03/29/2023
VALDOVINOS, JAC, GP-P752371 R 29.00 4342********4773 035621 03/29/2023
VILLASENOR, STE, GP-P32027 R 39.00 4511********6325 671721 03/29/2023
WIGGINS, STEPHA, GP-P25826 R 29.00 4833********4844 015207 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
21 Visa 779.00
0 Discover 0.00
0 Other 0.00
     
    808.00