Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANE, |
GP-P27444 |
R |
59.00 |
4730********8503 |
438654 |
05/10/2023 |
| ALVA, BRYAN, |
GP-P22239 |
R |
29.00 |
6011********9715 |
01065R |
05/10/2023 |
| ARMSTEAD, CIARA, |
GP-P32452 |
R |
29.00 |
4400********4840 |
07062D |
05/10/2023 |
| BARAJAS, HENNES, |
GP-P827802 |
R |
29.00 |
4000********0067 |
165958 |
05/10/2023 |
| CONTRERAS, FRAN, |
GP-P169531 |
R |
29.00 |
4815********9102 |
165470 |
05/10/2023 |
| CUEVAS, MICHAEL, |
GP-P26219 |
R |
29.00 |
4403********6092 |
107219 |
05/10/2023 |
| DEATHERAGE, DIA, |
GP-P169729 |
R |
29.00 |
5524********1816 |
01630J |
05/10/2023 |
| ESQUEDA, MICKEY, |
GP-P854533 |
R |
29.00 |
4342********0196 |
004332 |
05/10/2023 |
| EVANGELISTA, BI, |
GP-P18508 |
R |
29.00 |
5178********6052 |
01673B |
05/10/2023 |
| FANEITE, DIANE, |
GP-P26542 |
R |
29.00 |
4543********2826 |
256806 |
05/10/2023 |
| FATTAH, ABDEL, |
GP-P11708 |
R |
29.00 |
4239********0222 |
055721 |
05/10/2023 |
| FIRPO, NICK, |
GP-P20530 |
R |
29.00 |
4511********7637 |
327527 |
05/10/2023 |
| FLORES, ANNETTE, |
GP-P6965 |
R |
29.00 |
4606********1838 |
251484 |
05/10/2023 |
| GARCIA, MIGUEL, |
GP-P658369 |
R |
39.00 |
4403********1678 |
482402 |
05/10/2023 |
| GODOY, BRYAN, |
GP-P813206 |
R |
39.00 |
5205********7019 |
505774 |
05/10/2023 |
| GONZALEZ, JOHNN, |
GP-P29726 |
R |
49.00 |
4342********9435 |
036781 |
05/10/2023 |
| GOWETT, VANESSA, |
GP-P32223 |
R |
39.00 |
4298********8565 |
251485 |
05/10/2023 |
| GUZMAN, ERNESTO, |
GP-P14633 |
R |
19.00 |
4342********3339 |
025519 |
05/10/2023 |
| HENRICKSON, TYL, |
GP-P714343 |
R |
39.00 |
4266********7223 |
01751C |
05/10/2023 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********9728 |
135273 |
05/10/2023 |
| JONES, JAMES, |
GP-P8475 |
R |
29.00 |
4388********9916 |
01804D |
05/10/2023 |
| LAJUNE, SHERI, |
GP-P11642 |
R |
49.00 |
5156********4090 |
01808Z |
05/10/2023 |
| LATIN, DAYATRA, |
GP-P29970 |
R |
39.00 |
4342********3716 |
092654 |
05/10/2023 |
| LEE, KYU YONG, |
GP-P10605 |
R |
29.00 |
4147********3560 |
500175 |
05/10/2023 |
| LOPEZ, KELLIE, |
GP-P32370 |
R |
29.00 |
4833********6486 |
075706 |
05/10/2023 |
| MACFAYDEN, KYLY, |
GP-P716211 |
R |
29.00 |
4342********1642 |
075007 |
05/10/2023 |
| MUSCH, CRISTINA, |
GP-P32467 |
R |
29.00 |
4147********3067 |
01830C |
05/10/2023 |
| OROZCO, JESUS, |
GP-P501328 |
R |
29.00 |
4815********8905 |
195873 |
05/10/2023 |
| PATTERSON, JUST, |
GP-P28008 |
R |
29.00 |
4233********6141 |
010592 |
05/10/2023 |
| RIOS, VANESA, |
GP-P21809 |
R |
59.00 |
4815********6702 |
115278 |
05/10/2023 |
| RIVERA, DIEGO, |
GP-P32384 |
R |
29.00 |
4511********0591 |
327529 |
05/10/2023 |
| SIDHU, AMANDEEP, |
GP-P3717 |
R |
49.00 |
4147********6701 |
07484D |
05/10/2023 |
| SOZA, TONIE, |
GP-P280425 |
R |
39.00 |
4511********9670 |
327531 |
05/10/2023 |
| VILLASENOR, STE, |
GP-P32027 |
R |
39.00 |
4511********6325 |
327532 |
05/10/2023 |
| WHEATON, KATEE, |
GP-P32450 |
R |
29.00 |
4833********2712 |
015706 |
05/10/2023 |
| YANG, ERIC, |
GP-P19428 |
R |
39.00 |
4411********0230 |
015706 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 31 |
Visa |
1079.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |