Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MARLO, |
GP-P31629 |
R |
29.00 |
4511********9043 |
935333 |
06/21/2023 |
| BONESTEEL, STEP, |
GP-P13906 |
R |
29.00 |
4342********4217 |
093794 |
06/21/2023 |
| CASTILLO, NICOL, |
GP-P731397 |
R |
29.00 |
5424********2368 |
32673B |
06/21/2023 |
| COBB, TERRELL, |
GP-P522603 |
R |
59.00 |
4403********8236 |
763444 |
06/21/2023 |
| CONTRERAS, FRAN, |
GP-P169531 |
R |
29.00 |
4815********9102 |
142372 |
06/21/2023 |
| DAVID, NIKI, |
GP-P32348 |
R |
29.00 |
5178********9445 |
04038B |
06/21/2023 |
| DOLAN, NICHOLAS, |
GP-P947099 |
R |
39.00 |
4403********3345 |
074957 |
06/21/2023 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4100********7628 |
98602D |
06/21/2023 |
| ERICKSON, JOHNA, |
GP-P32205 |
R |
29.00 |
6011********4733 |
02195R |
06/21/2023 |
| ESCAMILLA, JUVE, |
GP-P941668 |
R |
29.00 |
4833********7360 |
022807 |
06/21/2023 |
| FERRIERA, DARLA, |
GP-P25719 |
R |
29.00 |
4342********4930 |
028370 |
06/21/2023 |
| FINCALERO, FRAN, |
GP-P24680 |
R |
29.00 |
4400********5441 |
02094B |
06/21/2023 |
| FLORES, GABRIEL, |
GP-P7303 |
R |
39.00 |
5262********4584 |
50266Z |
06/21/2023 |
| FRANCO, MATTHEW, |
GP-P25234 |
R |
29.00 |
4833********1724 |
032807 |
06/21/2023 |
| FRANKLIN, JANEE, |
GP-P31376 |
R |
29.00 |
4815********9320 |
102586 |
06/21/2023 |
| GARCIA CHAVEZ,, |
GP-P632096 |
R |
29.00 |
4815********5924 |
172287 |
06/21/2023 |
| GARCIA, ALAN, |
GP-P705530 |
R |
29.00 |
4833********2284 |
032807 |
06/21/2023 |
| GARCIA, ANDREA, |
GP-P31145 |
R |
29.00 |
4347********1699 |
032807 |
06/21/2023 |
| GARCIA, DINO, |
GP-P14092 |
R |
49.00 |
4444********9496 |
065822 |
06/21/2023 |
| GONZALES, CAPRI, |
GP-P669192 |
R |
39.00 |
4494********2106 |
127565 |
06/21/2023 |
| GONZALES, NATAL, |
GP-P963561 |
R |
29.00 |
4511********1641 |
935335 |
06/21/2023 |
| GUTIERREZ, CHRI, |
GP-P9405 |
R |
19.00 |
3739*******5004 |
143640 |
06/21/2023 |
| GUTIERREZ, JAVI, |
GP-P23883 |
R |
29.00 |
4342********0009 |
076774 |
06/21/2023 |
| GUZMAN, ERNESTO, |
GP-P14633 |
R |
19.00 |
4342********3339 |
095268 |
06/21/2023 |
| HASKINS, ARTHUR, |
GP-P875016 |
R |
29.00 |
4985********9292 |
046758 |
06/21/2023 |
| HIGGINS, EUGENE, |
GP-P798033 |
R |
29.00 |
4403********8390 |
442328 |
06/21/2023 |
| HILL, CARIN, |
GP-P17247 |
R |
49.00 |
4833********2536 |
052807 |
06/21/2023 |
| IGASAN, KELSEY, |
GP-P29879 |
R |
39.00 |
4000********7244 |
161619 |
06/21/2023 |
| JOHNSTON, CHET, |
GP-P15842 |
R |
29.00 |
6011********5482 |
02167P |
06/21/2023 |
| LEE, COUA, |
GP-P544953 |
R |
29.00 |
4511********1580 |
935336 |
06/21/2023 |
| MANN, GURJEET, |
GP-P153981 |
R |
29.00 |
4117********2384 |
162886 |
06/21/2023 |
| MARTINEZ, JUAN, |
GP-P189314 |
R |
59.00 |
4217********6141 |
047005 |
06/21/2023 |
| MAYNER, KAYLA, |
GP-P31082 |
R |
39.00 |
4120********6555 |
055150 |
06/21/2023 |
| MCGUIRE, RICHAR, |
GP-P28491 |
R |
35.00 |
4298********7563 |
990781 |
06/21/2023 |
| MEDELLIN, MARTI, |
GP-P32227 |
R |
29.00 |
4511********6707 |
935337 |
06/21/2023 |
| MONTORO, GUSTAV, |
GP-P645718 |
R |
59.00 |
4347********6809 |
002807 |
06/21/2023 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
142985 |
06/21/2023 |
| NAVARETTE, ARTH, |
GP-P938785 |
R |
29.00 |
4298********2770 |
990785 |
06/21/2023 |
| NEWKIRK, REBECC, |
GP-P787461 |
R |
39.00 |
4298********4008 |
990783 |
06/21/2023 |
| PAULEY, RUEBEN, |
GP-P31056 |
R |
39.00 |
4535********3198 |
H66776 |
06/21/2023 |
| PEREZ RAMIREZ,, |
GP-P28103 |
R |
39.00 |
4342********6520 |
015218 |
06/21/2023 |
| PESTORICH, MIKE, |
GP-P3186 |
R |
39.00 |
4342********3668 |
025591 |
06/21/2023 |
| PHAYARATH, DAVA, |
GP-P31448 |
R |
29.00 |
4815********1880 |
152785 |
06/21/2023 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********5972 |
152881 |
06/21/2023 |
| RUBALCABA, KIAN, |
GP-P187581 |
R |
59.00 |
4833********3746 |
012807 |
06/21/2023 |
| SANDOVAL, NICAS, |
GP-P100676 |
R |
29.00 |
5403********9830 |
54742Z |
06/21/2023 |
| SINGH, HARJIT, |
GP-P32873 |
R |
29.00 |
3798*******5000 |
109208 |
06/21/2023 |
| SMITH, ZOE, |
GP-P801815 |
R |
29.00 |
5462********2610 |
872549 |
06/21/2023 |
| SPEARS, JOSHUA, |
GP-P891006 |
R |
29.00 |
4403********3332 |
468806 |
06/21/2023 |
| TAYLOR, ISAAC, |
GP-P488282 |
R |
29.00 |
4000********4384 |
161657 |
06/21/2023 |
| TOLOSA, JOSE, |
GP-P597555 |
R |
39.00 |
4403********1843 |
773303 |
06/21/2023 |
| TOVAR, MARY, |
GP-P18123 |
R |
39.00 |
5178********9216 |
04423P |
06/21/2023 |
| TSYTSYN, DENNIS, |
GP-P166948 |
R |
39.00 |
4815********6620 |
142187 |
06/21/2023 |
| TURNER, AUTUMN, |
GP-P541292 |
R |
29.00 |
4447********5322 |
042919 |
06/21/2023 |
| UPSHAW, CHRISTI, |
GP-P3876 |
R |
49.00 |
4494********6529 |
849464 |
06/21/2023 |
| VAN ARSDALE, AN, |
GP-P2017 |
R |
19.00 |
5409********9172 |
025908 |
06/21/2023 |
| VESTER, SHAWANN, |
GP-P595520 |
R |
29.00 |
4985********7334 |
045255 |
06/21/2023 |
| VILLALOBOS, MAT, |
GP-P528108 |
R |
29.00 |
4511********4499 |
935339 |
06/21/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 7 |
MasterCard |
213.00 |
| 47 |
Visa |
1679.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1998.00 |