Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-JUNDI, REMA, |
GP-P4016 |
R |
39.00 |
4100********6217 |
56349D |
06/28/2023 |
| ATHORP, NICOLE, |
GP-P33027 |
R |
29.00 |
4833********0842 |
063707 |
06/28/2023 |
| BERNYK, ANDREW, |
GP-P17956 |
R |
39.00 |
4815********0192 |
193172 |
06/28/2023 |
| BOTTERILL, KEVI, |
GP-P987 |
R |
39.00 |
4037********8992 |
608273 |
06/28/2023 |
| CASNER, HANNAH, |
GP-P644378 |
R |
29.00 |
4347********6519 |
083707 |
06/28/2023 |
| CORTEZ, RAYMOND, |
GP-P26130 |
R |
19.00 |
4342********3957 |
051417 |
06/28/2023 |
| DEATHERAGE, DIA, |
GP-P169729 |
R |
29.00 |
5524********1816 |
01561J |
06/28/2023 |
| ERWIN, BRENT, |
GP-P31127 |
R |
29.00 |
4815********4269 |
193275 |
06/28/2023 |
| GRIJALVA, CRYST, |
GP-P660064 |
R |
39.00 |
4342********9356 |
085185 |
06/28/2023 |
| GRUBBE, LAWRENC, |
GP-P784402 |
R |
39.00 |
4815********1255 |
183874 |
06/28/2023 |
| GUTIERREZ, JESU, |
GP-P28844 |
R |
49.00 |
4511********2852 |
187139 |
06/28/2023 |
| GUTIERREZ, JORG, |
GP-P21479 |
R |
29.00 |
4342********6552 |
030823 |
06/28/2023 |
| HAYDEN SAUNDERS, |
GP-P13925 |
R |
19.00 |
4735********5044 |
028518 |
06/28/2023 |
| HERNANDEZ, ABIG, |
GP-P606398 |
R |
39.00 |
4494********1403 |
102809 |
06/28/2023 |
| HOFFMANN, CALLI, |
GP-P614613 |
R |
39.00 |
4815********3998 |
153778 |
06/28/2023 |
| HUGUES, SOPHIA, |
GP-P982440 |
R |
29.00 |
4511********9758 |
187140 |
06/28/2023 |
| KAUR, AMANDEEP, |
GP-P29983 |
R |
29.00 |
4342********1058 |
065105 |
06/28/2023 |
| LARA, MAYRA, |
GP-P695568 |
R |
29.00 |
4815********9567 |
153871 |
06/28/2023 |
| LIMON, JOSEPH, |
GP-P954653 |
R |
39.00 |
4447********4912 |
028763 |
06/28/2023 |
| MARTIN, LEE, |
GP-P9392 |
R |
39.00 |
4494********0707 |
708399 |
06/28/2023 |
| MARTINEZ, YURID, |
GP-P915866 |
R |
29.00 |
4815********6855 |
103679 |
06/28/2023 |
| RAMIREZ, CALEB, |
GP-P120825 |
R |
29.00 |
4347********4354 |
043707 |
06/28/2023 |
| RANEY, JACKSON, |
GP-P458553 |
R |
39.00 |
4750********9078 |
053707 |
06/28/2023 |
| RIOS, VANESA, |
GP-P21809 |
R |
59.00 |
4815********6702 |
143674 |
06/28/2023 |
| ROBLES, ANNETTE, |
GP-P29044 |
R |
29.00 |
4494********8092 |
273978 |
06/28/2023 |
| ROCCA, RAENERY, |
GP-P33073 |
R |
29.00 |
4511********6363 |
187141 |
06/28/2023 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
292237 |
06/28/2023 |
| RUIZ, CESAR, |
GP-P257048 |
R |
39.00 |
4815********5839 |
143775 |
06/28/2023 |
| RUIZ, SERENA, |
GP-P32849 |
R |
29.00 |
4298********9418 |
292238 |
06/28/2023 |
| RUSSELL, SILVAN, |
GP-P621119 |
R |
59.00 |
4347********3788 |
053707 |
06/28/2023 |
| SINGH, AVNINDER, |
GP-P845117 |
R |
29.00 |
4342********7462 |
066464 |
06/28/2023 |
| SIQUEIROS, MARY, |
GP-P29561 |
R |
39.00 |
4586********7739 |
H67697 |
06/28/2023 |
| SMITH, CHARLENE, |
GP-P26260 |
R |
29.00 |
4815********7543 |
133776 |
06/28/2023 |
| SUAREZ, RAMIRO, |
GP-P553249 |
R |
39.00 |
4778********6417 |
227745 |
06/28/2023 |
| THOMAS, KENA, |
GP-P14014 |
R |
29.00 |
4342********3663 |
041252 |
06/28/2023 |
| VALENCIA, FREDD, |
GP-P105625 |
R |
49.00 |
4266********0557 |
01805B |
06/28/2023 |
| VASQUEZ, LUPE, |
GP-P24634 |
R |
19.00 |
4767********5959 |
028513 |
06/28/2023 |
| WARNSHUB, DEBBI, |
GP-P20541 |
R |
29.00 |
4253********3578 |
292239 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 37 |
Visa |
1293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.00 |