Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZAH, |
GH-W7589 |
R |
29.00 |
4465********8612 |
009573 |
01/09/2019 |
| ARIAS, JAVIER, |
GH-X293288 |
R |
59.00 |
5403********6142 |
029720 |
01/09/2019 |
| BAIS, SARA, |
GH-X626013 |
R |
29.00 |
4039********2307 |
003173 |
01/09/2019 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
836229 |
01/09/2019 |
| BENIPAL, SIMRAN, |
GH-W14039 |
R |
39.00 |
6011********6134 |
00965R |
01/09/2019 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********4433 |
104572 |
01/09/2019 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
5178********3085 |
01506Z |
01/09/2019 |
| FELIX, LORRAINE, |
GH-W16881 |
R |
59.00 |
4815********7793 |
154674 |
01/09/2019 |
| FLORES, LUCIO, |
GH-W7987 |
R |
29.00 |
4000********6670 |
646156 |
01/09/2019 |
| GARZELLI, RICHA, |
GH-X893959 |
R |
39.00 |
4342********9069 |
065790 |
01/09/2019 |
| GONZALES, EMILY, |
GH-X427160 |
R |
39.00 |
4494********7909 |
423708 |
01/09/2019 |
| KRAUSE, DANIEL, |
GH-W13473 |
R |
39.00 |
4815********8417 |
134179 |
01/09/2019 |
| LEPE, MARIBEL, |
GH-W3180 |
R |
29.00 |
4815********7299 |
144776 |
01/09/2019 |
| LOPEZ, BALDEMAR, |
GH-X568172 |
R |
39.00 |
4000********5572 |
812733 |
01/09/2019 |
| MUNOZ, ROQUE, |
GH-X685192 |
R |
39.00 |
4511********5939 |
156365 |
01/09/2019 |
| PERRY, JONAH, |
GH-X965548 |
R |
29.00 |
4419********7029 |
483929 |
01/09/2019 |
| POINTER, AVJONT, |
GH-W4048 |
R |
39.00 |
4494********3927 |
620305 |
01/09/2019 |
| RAMIREZ, MIGUEL, |
GH-W16942 |
R |
29.00 |
5178********9416 |
01631Z |
01/09/2019 |
| SARABIA, GERRY, |
GH-X563757 |
R |
39.00 |
5178********0534 |
01647Z |
01/09/2019 |
| SINGH, JHARMAL, |
GH-W13203 |
R |
29.00 |
5424********4852 |
11664P |
01/09/2019 |
| VENGAS, JESUS, |
GH-W15468 |
R |
29.00 |
4736********1827 |
024707 |
01/09/2019 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
4342********6084 |
094426 |
01/09/2019 |
| YANG, SHIRLEY, |
GH-W10140 |
R |
29.00 |
4511********5997 |
156366 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 17 |
Visa |
603.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.00 |