06/07/2023
07:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, JAMES, GP-P20584 R 29.00 5403********1934 01214Z 06/07/2023
CALL, JESSE, GP-P28488 R 29.00 5175********5655 193876 06/07/2023
CORONEL, SANTOS, GP-P32268 R 29.00 4833********7224 023707 06/07/2023
DORADO, JOSEPH, GP-P373466 R 29.00 4400********4354 02810B 06/07/2023
DUBB, MICHAEL, GP-P649493 R 59.00 4815********6563 173374 06/07/2023
ESCOTO, ALONDRA, GP-P31226 R 39.00 4347********2796 023707 06/07/2023
ESTRADA, ALEXIS, GP-P256608 R 59.00 4815********0913 173379 06/07/2023
FLAVIN, ASHLEY, GP-P4432 R 39.00 4511********8694 409966 06/07/2023
HALL, TERRY, GP-P31234 R 39.00 4850********9155 020295 06/07/2023
HAN, JI YOON, GP-P23396 R 39.00 5409********3374 014473 06/07/2023
JONES, CARLTON, GP-P477551 R 39.00 5403********9492 73631Z 06/07/2023
KOEN, SOUL, GP-P254177 R 39.00 4815********9999 153876 06/07/2023
LEDESMA, RUBY, GP-P31097 R 29.00 4833********8962 053707 06/07/2023
LOMELI, CHRISTO, GP-P449744 R 39.00 4342********8597 036050 06/07/2023
MAGANO, NICOLE, GP-P577471 R 29.00 4403********1949 801893 06/07/2023
MARTINEZ, JESSE, GP-P31508 R 39.00 4494********3348 306645 06/07/2023
NAREENUCH, RATT, GP-P25009 R 39.00 4100********8514 64830B 06/07/2023
OESTEREICH, BLA, GP-P31989 R 29.00 5189********7157 47263Z 06/07/2023
ORTIZ, NICHOLAS, GP-P262589 R 39.00 5403********8751 75535Z 06/07/2023
PRESTEGARD, MIC, GP-P337430 R 39.00 4815********1924 143078 06/07/2023
QUINTANILLA, MA, GP-P20982 R 39.00 4815********6734 143079 06/07/2023
RAMIREZ, LISETT, GP-P26206 R 39.00 4815********5932 143270 06/07/2023
ROBLES, MICHAEL, GP-P967372 R 29.00 4342********5002 034703 06/07/2023
SALDANA, PABLO, GP-P17349 R 29.00 4347********4973 093707 06/07/2023
SALDIVAR, DEBBI, GP-P8898 R 55.00 4298********4115 312207 06/07/2023
SANCHEZ, TONY, GP-P6839 R 29.00 4815********9230 143276 06/07/2023
SOTO, SELINA, GP-P18985 R 39.00 4511********8223 409970 06/07/2023
WAHYUDI, SAMUEL, GP-P20342 R 29.00 5425********3191 030122 06/07/2023
WALLSTROM, JILL, GP-P9042 R 19.00 4298********2532 312209 06/07/2023
WELLS, KEVIN, GP-P128270 R 39.00 4511********0195 409971 06/07/2023
WHELAH, TALI, GP-P12794 R 49.00 4815********9705 193082 06/07/2023
ZUNIGA, ALYNEZ, GP-P429409 R 29.00 4511********1667 409972 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 233.00
25 Visa 941.00
0 Discover 0.00
0 Other 0.00
     
    1174.00