Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIIKO, |
GP-P6879 |
R |
39.00 |
4298********8217 |
521719 |
05/31/2023 |
| ARREDONDO, MARI, |
GP-P31355 |
R |
29.00 |
4298********0897 |
521720 |
05/31/2023 |
| BANDAPHONE, SEB, |
GP-P416957 |
R |
29.00 |
4347********1224 |
075707 |
05/31/2023 |
| BROWN, VALERIE, |
GP-P14771 |
R |
29.00 |
4347********0595 |
085707 |
05/31/2023 |
| BUCHNOFF, ERIC, |
GP-P17914 |
R |
29.00 |
4494********3472 |
161182 |
05/31/2023 |
| CHANTHALANGSY,, |
GP-P591760 |
R |
29.00 |
4342********1951 |
083175 |
05/31/2023 |
| CHAVEZ, DAVID, |
GP-P710913 |
R |
29.00 |
4447********4089 |
031771 |
05/31/2023 |
| ENRIQUEZ, LAURA, |
GP-P32612 |
R |
29.00 |
4701********0668 |
031289 |
05/31/2023 |
| FLETCHER, PHILL, |
GP-P757929 |
R |
29.00 |
4342********5890 |
056755 |
05/31/2023 |
| GALVAN, GILBERT, |
GP-P30463 |
R |
49.00 |
4815********2515 |
165171 |
05/31/2023 |
| GARZA, NELLIE, |
GP-P32672 |
R |
39.00 |
4342********4423 |
070350 |
05/31/2023 |
| GONZALEZ-JACQUE, |
GP-P22962 |
R |
19.00 |
4815********8795 |
165072 |
05/31/2023 |
| HERNANDEZ, MART, |
GP-P360175 |
R |
29.00 |
4511********9665 |
080178 |
05/31/2023 |
| INCHAURREGUI, A, |
GP-P360570 |
R |
39.00 |
4511********9360 |
080180 |
05/31/2023 |
| LAMBERT, MIA, |
GP-P16129 |
R |
39.00 |
4298********3816 |
521722 |
05/31/2023 |
| LEWIS, AUZZIE, |
GP-P24689 |
R |
39.00 |
4815********3525 |
165672 |
05/31/2023 |
| LOPEZ, JOEY, |
GP-P31824 |
R |
39.00 |
4298********5226 |
521724 |
05/31/2023 |
| LOPEZ, PABLO, |
GP-P31426 |
R |
29.00 |
4342********0494 |
090607 |
05/31/2023 |
| MIRANDA, RANJEL, |
GP-P963957 |
R |
29.00 |
4494********9725 |
619883 |
05/31/2023 |
| PACHECO, LIDIA, |
GP-P936168 |
R |
39.00 |
5207********1222 |
QSYRYO |
05/31/2023 |
| PHELPS, LISA, |
GP-P26664 |
R |
29.00 |
4815********7503 |
165479 |
05/31/2023 |
| PIPES, HAYLEY, |
GP-P32355 |
R |
39.00 |
4427********4557 |
055707 |
05/31/2023 |
| RECENDEZ, KRIST, |
GP-P32884 |
R |
49.00 |
4599********0609 |
H70696 |
05/31/2023 |
| SINGH, HARJINDE, |
GP-P755620 |
R |
39.00 |
5524********1679 |
04322Z |
05/31/2023 |
| VALDEZ, ALEXA, |
GP-P32489 |
R |
39.00 |
4000********0105 |
750773 |
05/31/2023 |
| WOOD, JOEL, |
GP-P15644 |
R |
49.00 |
4494********9942 |
818510 |
05/31/2023 |
| WRIGHT, JEFFREY, |
GP-P31555 |
R |
49.00 |
5403********8109 |
065727 |
05/31/2023 |
| ZAPANTA, MARK, |
GP-P146398 |
R |
39.00 |
4427********7375 |
085707 |
05/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 25 |
Visa |
865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.00 |