Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARD, |
GP-P31954 |
R |
39.00 |
4833********8697 |
083707 |
04/12/2023 |
| ARYA, HARSH, |
GP-P400405 |
R |
29.00 |
4815********8170 |
163575 |
04/12/2023 |
| CARION, LISA, |
GP-P728210 |
R |
29.00 |
4342********1409 |
065421 |
04/12/2023 |
| CENTENO, CHRIST, |
GP-P13142 |
R |
29.00 |
5178********6039 |
01663B |
04/12/2023 |
| CHANTHALANGSY,, |
GP-P591760 |
R |
29.00 |
4342********1951 |
074423 |
04/12/2023 |
| CORNEJO, DERECK, |
GP-P167741 |
R |
29.00 |
4342********7341 |
078049 |
04/12/2023 |
| ELLIOTT, ROSS, |
GP-P32296 |
R |
39.00 |
4636********5875 |
044214 |
04/12/2023 |
| ESRAELIAN, BRAN, |
GP-P19105 |
R |
29.00 |
4147********8828 |
01729I |
04/12/2023 |
| FLEMING, JACQUE, |
GP-P25665 |
R |
29.00 |
4342********6959 |
043282 |
04/12/2023 |
| GARRISON, RUBY, |
GP-P23436 |
R |
39.00 |
4000********7896 |
517145 |
04/12/2023 |
| GONZALEZ, JUAN, |
GP-P143682 |
R |
39.00 |
4342********9674 |
095658 |
04/12/2023 |
| GUDINO, JESUS, |
GP-P768162 |
R |
39.00 |
4833********4168 |
063707 |
04/12/2023 |
| HALL, TERRY, |
GP-P31234 |
R |
39.00 |
4850********9155 |
012666 |
04/12/2023 |
| HERNANDEZ, DANY, |
GP-P373567 |
R |
59.00 |
4511********7093 |
236618 |
04/12/2023 |
| JONES, DENISE, |
GP-P28244 |
R |
39.00 |
4833********8364 |
083707 |
04/12/2023 |
| KHALIL, OMAR, |
GP-P18989 |
R |
29.00 |
4833********7261 |
083707 |
04/12/2023 |
| MCGHEE, MYRIC, |
GP-P32045 |
R |
29.00 |
4815********8048 |
163877 |
04/12/2023 |
| MOORE, DWAYNE, |
GP-P8848 |
R |
19.00 |
4815********3176 |
163876 |
04/12/2023 |
| MORALES, MARY, |
GP-P19595 |
R |
39.00 |
5403********5027 |
06275Z |
04/12/2023 |
| MUNRO, JEFF, |
GP-P221 |
R |
19.00 |
4888********2453 |
063731 |
04/12/2023 |
| NAREENUCH, RATT, |
GP-P25009 |
R |
39.00 |
4100********8514 |
35590B |
04/12/2023 |
| ORTIZ, JOSH, |
GP-P22776 |
R |
59.00 |
5207********3446 |
440096 |
04/12/2023 |
| PEHRSON, LANCE, |
GP-P16238 |
R |
29.00 |
4552********7052 |
H66699 |
04/12/2023 |
| QUINTERO, MIA, |
GP-P33005 |
R |
29.00 |
4511********1348 |
236621 |
04/12/2023 |
| REID, LAUREN, |
GP-P275090 |
R |
29.00 |
4400********8799 |
09504D |
04/12/2023 |
| RIDDERING, KYLE, |
GP-P492167 |
R |
29.00 |
4815********0946 |
193878 |
04/12/2023 |
| RIVERA, ARMANDO, |
GP-P411785 |
R |
39.00 |
4833********0967 |
063707 |
04/12/2023 |
| RUIZ, CESAR, |
GP-P257048 |
R |
39.00 |
4815********5839 |
143878 |
04/12/2023 |
| SAYARATH, KIMMY, |
GP-P364795 |
R |
39.00 |
4494********1376 |
126962 |
04/12/2023 |
| SIERRA, MONIQUE, |
GP-P32239 |
R |
29.00 |
5403********5354 |
063738 |
04/12/2023 |
| SIQUEIROS, MARY, |
GP-P29561 |
R |
39.00 |
4586********7739 |
H67709 |
04/12/2023 |
| THIDSONE, MARY, |
GP-P732336 |
R |
39.00 |
4266********2893 |
02259B |
04/12/2023 |
| VEGA, RICHARD, |
GP-P11932 |
R |
39.00 |
4342********4689 |
021085 |
04/12/2023 |
| VESTER, SHAWANN, |
GP-P595520 |
R |
29.00 |
4985********7334 |
024384 |
04/12/2023 |
| WEIMER, LILLIAN, |
GP-P32118 |
R |
39.00 |
4511********0225 |
236622 |
04/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 31 |
Visa |
1059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |