Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, TJ, |
GP-P1210 |
R |
29.00 |
4342********5206 |
062184 |
05/24/2023 |
| APARICIO, MARIC, |
GP-P517138 |
R |
69.00 |
4815********4079 |
131573 |
05/24/2023 |
| ARYA, HARSH, |
GP-P400405 |
R |
29.00 |
4815********8170 |
131575 |
05/24/2023 |
| BENAVENTE CABAL, |
GP-P250335 |
R |
29.00 |
4342********8257 |
074752 |
05/24/2023 |
| BROWN, CHRIS, |
GP-P944929 |
R |
39.00 |
4347********4562 |
011708 |
05/24/2023 |
| BRUSOLA, JASMIN, |
GP-P21183 |
R |
39.00 |
5403********6091 |
49904Z |
05/24/2023 |
| CENDEJAS, ABEL, |
GP-P11606 |
R |
29.00 |
4342********7678 |
008323 |
05/24/2023 |
| CURIEL, ELIDA, |
GP-P2341 |
R |
39.00 |
5403********6085 |
86242Z |
05/24/2023 |
| ESPINOZA, ALOND, |
GP-P313791 |
R |
29.00 |
4266********9264 |
02315B |
05/24/2023 |
| GAMIZ, CARLOS, |
GP-P295674 |
R |
39.00 |
5409********3719 |
079112 |
05/24/2023 |
| GARCIA, KYLIE, |
GP-P499227 |
R |
29.00 |
4342********4741 |
084225 |
05/24/2023 |
| GARRISON, RUBY, |
GP-P23436 |
R |
39.00 |
4000********7896 |
607467 |
05/24/2023 |
| GARZA, CHRIS, |
GP-P22852 |
R |
29.00 |
4744********3748 |
101379 |
05/24/2023 |
| HIATT-BAKER, KA, |
GP-P2839 |
R |
49.00 |
4833********4106 |
071708 |
05/24/2023 |
| JAWANDA, SERENA, |
GP-P184431 |
R |
39.00 |
4815********4701 |
141277 |
05/24/2023 |
| JOHNSON, KALIA, |
GP-P29410 |
R |
39.00 |
5178********0242 |
02448B |
05/24/2023 |
| KAUR, AMANDEEP, |
GP-P29983 |
R |
29.00 |
4342********1058 |
046982 |
05/24/2023 |
| MENDEZ, JOVANNI, |
GP-P434241 |
R |
39.00 |
4511********6257 |
840341 |
05/24/2023 |
| MIJANGOS, IVAN, |
GP-P610440 |
R |
39.00 |
5108********1637 |
071749 |
05/24/2023 |
| MONTEZ, FRANK, |
GP-P14002 |
R |
49.00 |
4342********0450 |
030816 |
05/24/2023 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********5430 |
121979 |
05/24/2023 |
| RAMIREZ, CALEB, |
GP-P120825 |
R |
29.00 |
4347********4354 |
001708 |
05/24/2023 |
| REPOSO, MARIO, |
GP-P31157 |
R |
29.00 |
5524********0917 |
02554Z |
05/24/2023 |
| RUIZ, CESAR, |
GP-P257048 |
R |
39.00 |
4815********5839 |
141476 |
05/24/2023 |
| SALINAS, DANIEL, |
GP-P840337 |
R |
39.00 |
4494********6830 |
343656 |
05/24/2023 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
029852 |
05/24/2023 |
| TRIEU, SAMSON, |
GP-P643264 |
R |
39.00 |
5205********6511 |
285605 |
05/24/2023 |
| VALDES, JOSHUA, |
GP-P896045 |
R |
29.00 |
4511********7515 |
840343 |
05/24/2023 |
| VALDOVINOS, JAC, |
GP-P752371 |
R |
29.00 |
4342********4773 |
057085 |
05/24/2023 |
| VALLEZ, ANTHONY, |
GP-P29184 |
R |
49.00 |
4815********2078 |
191473 |
05/24/2023 |
| VARGAS, JESUS, |
GP-P636327 |
R |
59.00 |
4494********6355 |
476710 |
05/24/2023 |
| VERDONE, MIMI, |
GP-P33601 |
R |
19.00 |
5403********3684 |
93484Z |
05/24/2023 |
| WHITTLE, LANETT, |
GP-P18603 |
R |
69.00 |
4427********3190 |
031708 |
05/24/2023 |
| WILLIAMS, SCOTT, |
GP-P25669 |
R |
39.00 |
4815********2819 |
141373 |
05/24/2023 |
| YANG, SAVY, |
GP-P22868 |
R |
19.00 |
4100********0846 |
88722D |
05/24/2023 |
| YONAN, STEPHANI, |
GP-P12888 |
R |
29.00 |
4899********1039 |
051856 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 28 |
Visa |
1042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.00 |