Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, TYLER, |
GP-P28476 |
R |
29.00 |
4342********0504 |
001193 |
04/26/2023 |
| BHUPAL, YOGESH, |
GP-P24887 |
R |
29.00 |
3739*******1003 |
162648 |
04/26/2023 |
| CASTILLO, ERIC, |
GP-P17504 |
R |
49.00 |
4494********6615 |
112502 |
04/26/2023 |
| CASTRO, STEFPAN, |
GP-P32459 |
R |
29.00 |
4511********2641 |
747840 |
04/26/2023 |
| CHACON, MARISSA, |
GP-P29926 |
R |
39.00 |
4427********0283 |
054207 |
04/26/2023 |
| COPADO, ERIKA, |
GP-P20538 |
R |
39.00 |
4815********2686 |
104327 |
04/26/2023 |
| COX, HAYLEY, |
GP-P18664MSA |
R |
40.00 |
4511********8556 |
747842 |
04/26/2023 |
| ESQUIVEL, RAFAE, |
GP-P531332 |
R |
39.00 |
4815********4559 |
104029 |
04/26/2023 |
| FAVELA, PETER, |
GP-P9337 |
R |
49.00 |
4511********1217 |
747844 |
04/26/2023 |
| FIGUEROA, ISAAC, |
GP-P101834 |
R |
39.00 |
4511********3875 |
747845 |
04/26/2023 |
| GARCIA, ALAN, |
GP-P705530 |
R |
29.00 |
4833********2284 |
074207 |
04/26/2023 |
| HART, DANIEL, |
GP-P25266 |
R |
29.00 |
4833********6468 |
094207 |
04/26/2023 |
| HASSON, FATEMA, |
GP-P29544 |
R |
39.00 |
4347********4808 |
004207 |
04/26/2023 |
| HERNANDEZ, AMY, |
GP-P29484 |
R |
59.00 |
4342********2169 |
068719 |
04/26/2023 |
| HERNANDEZ, STEV, |
GP-P32287 |
R |
29.00 |
4347********7554 |
014207 |
04/26/2023 |
| JOHNSON, BLAKE, |
GP-P31983 |
R |
29.00 |
4342********7997 |
035208 |
04/26/2023 |
| KRAEMER, ROBIN, |
GP-P1060 |
R |
19.00 |
4802********5237 |
069524 |
04/26/2023 |
| LEE, BETTY, |
GP-P380303 |
R |
29.00 |
5175********1331 |
124928 |
04/26/2023 |
| MORALES, GUILLE, |
GP-P20488 |
R |
49.00 |
3700*******6029 |
309026 |
04/26/2023 |
| NEWKIRK, REBECC, |
GP-P787461 |
R |
39.00 |
4298********4008 |
689547 |
04/26/2023 |
| NIZNAK, JONELLE, |
GP-P28009 |
R |
39.00 |
4347********4034 |
024207 |
04/26/2023 |
| ORTIZ, MIGUEL, |
GP-P32383 |
R |
29.00 |
4511********2616 |
747848 |
04/26/2023 |
| PATTERSON, LEMA, |
GP-P902783 |
R |
29.00 |
5462********7119 |
805471 |
04/26/2023 |
| PEREZ, MARCOS, |
GP-P18942 |
R |
29.00 |
5178********7955 |
026788 |
04/26/2023 |
| RECENDEZ, KRIST, |
GP-P32884 |
R |
49.00 |
4599********0609 |
H69203 |
04/26/2023 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********0201 |
689549 |
04/26/2023 |
| RODRIGUEZ, BRIA, |
GP-P24956 |
R |
19.00 |
4403********1807 |
574091 |
04/26/2023 |
| RUIZ, NEIDELYN, |
GP-P849933 |
R |
29.00 |
4511********5816 |
747849 |
04/26/2023 |
| SALAHUD-DIN, NA, |
GP-P32125 |
R |
29.00 |
5312********1608 |
124320 |
04/26/2023 |
| SALDIVAR, CHRIS, |
GP-P2058 |
R |
39.00 |
4511********2689 |
747850 |
04/26/2023 |
| SINGH, HARJINDE, |
GP-P755620 |
R |
39.00 |
5524********1679 |
01554Z |
04/26/2023 |
| SIZUELA, CLINTO, |
GP-P432735 |
R |
29.00 |
4104********4571 |
026807 |
04/26/2023 |
| TAPIA, MONICA, |
GP-P722382 |
R |
39.00 |
4815********8882 |
104828 |
04/26/2023 |
| TORRES, DANIEL, |
GP-P26163 |
R |
39.00 |
4815********0649 |
104829 |
04/26/2023 |
| TORRES, RAELEEN, |
GP-P753048 |
R |
39.00 |
4403********6922 |
799417 |
04/26/2023 |
| VENTURA, BLANCA, |
GP-P29743 |
R |
29.00 |
4100********1698 |
74534D |
04/26/2023 |
| WARNSHUB, DEBBI, |
GP-P20541 |
R |
29.00 |
4253********3578 |
689551 |
04/26/2023 |
| WOLF, PAUL, |
GP-P14097 |
R |
29.00 |
4833********4084 |
064207 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 5 |
MasterCard |
155.00 |
| 31 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.00 |