Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, MARIA, |
GH-W13814 |
R |
29.00 |
5424********1410 |
98797P |
05/02/2019 |
| DRISCOLL, PAUL, |
GH-W17080 |
R |
29.00 |
4494********6393 |
339185 |
05/02/2019 |
| JIMENEZ, ISAAC, |
GH-W14879 |
R |
69.00 |
4494********1293 |
326196 |
05/02/2019 |
| LAMBERT, HANNAH, |
GH-X371524 |
R |
39.00 |
4636********9630 |
016738 |
05/02/2019 |
| MENDOZA, VANESS, |
GH-X655269 |
R |
39.00 |
4494********0506 |
865638 |
05/02/2019 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
256456 |
05/02/2019 |
| MORENO, PATRICI, |
GH-X550105 |
R |
49.00 |
4494********4163 |
569414 |
05/02/2019 |
| MUSCAT, EARL, |
GH-W7819 |
R |
39.00 |
4511********3606 |
823423 |
05/02/2019 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
4342********9928 |
041050 |
05/02/2019 |
| RICHARDSON, CAM, |
GH-W17357 |
R |
59.00 |
4298********1509 |
438817 |
05/02/2019 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9736 |
152837 |
05/02/2019 |
| ROBINSON, DEZTA, |
GH-W15105 |
R |
19.00 |
4511********3017 |
823425 |
05/02/2019 |
| SANCHEZ, ALFONS, |
GH-W160022 |
R |
29.00 |
4147********6415 |
06732C |
05/02/2019 |
| SARABIA, GERRY, |
GH-X563757 |
R |
39.00 |
5178********0534 |
06830Z |
05/02/2019 |
| SINGH, MILKHA, |
GH-W15594 |
R |
29.00 |
4147********8386 |
02499D |
05/02/2019 |
| SUAREZ, CHRISTI, |
GH-X370244 |
R |
39.00 |
4003********2015 |
06969B |
05/02/2019 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********2105 |
H67198 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |