Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA-SANDOVA, |
GP-P32389 |
R |
29.00 |
4511********6847 |
487793 |
04/19/2023 |
| BERNIK, LIYA, |
GP-P29959 |
R |
39.00 |
4266********8139 |
04207C |
04/19/2023 |
| BROWN, CHRIS, |
GP-P944929 |
R |
39.00 |
4347********4562 |
005107 |
04/19/2023 |
| CALL, JESSE, |
GP-P28488 |
R |
29.00 |
5175********5655 |
185411 |
04/19/2023 |
| FLORES, JOVANNI, |
GP-P32129 |
R |
29.00 |
4833********4174 |
035107 |
04/19/2023 |
| FRIEDMAN, JAMES, |
GP-P714367 |
R |
49.00 |
4217********8845 |
031035 |
04/19/2023 |
| GARCIA, MIRTHA, |
GP-P14403 |
R |
29.00 |
4347********8934 |
065107 |
04/19/2023 |
| MENDOZA, GERMAN, |
GP-P847095 |
R |
29.00 |
4815********1079 |
195518 |
04/19/2023 |
| RICE, SUMMER, |
GP-P15362 |
R |
19.00 |
4833********4049 |
015107 |
04/19/2023 |
| RIVAS, ARTHURO, |
GP-P29460 |
R |
29.00 |
4815********6835 |
195710 |
04/19/2023 |
| ROBERTS, GARRET, |
GP-P32180 |
R |
39.00 |
4403********8079 |
314547 |
04/19/2023 |
| RUDE, CHRISTINA, |
GP-P30220 |
R |
39.00 |
4833********6721 |
025107 |
04/19/2023 |
| SPEARS, JOSHUA, |
GP-P891006 |
R |
29.00 |
4403********3332 |
604782 |
04/19/2023 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
032596 |
04/19/2023 |
| STAMBOLYAN, ARU, |
GP-P11953 |
R |
19.00 |
5175********9676 |
165118 |
04/19/2023 |
| TOSCHI, TAYLOR, |
GP-P885145 |
R |
39.00 |
4494********5444 |
717664 |
04/19/2023 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5947 |
99634Z |
04/19/2023 |
| WITSCHI, LUCA, |
GP-P10380 |
R |
19.00 |
4342********8533 |
003679 |
04/19/2023 |
| XIONG, JENNY, |
GP-P30125 |
R |
29.00 |
4266********2210 |
04659B |
04/19/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 16 |
Visa |
514.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |