Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, KASSAND, |
GH-W504 |
R |
39.00 |
4511********3714 |
450797 |
05/08/2019 |
| BALBAS, JOHNNY, |
GH-W16776 |
R |
39.00 |
5409********4248 |
073112 |
05/08/2019 |
| BETANCOURT, CIN, |
GH-W11983 |
R |
19.00 |
4342********4773 |
083392 |
05/08/2019 |
| BISHOP, MONICA, |
GH-W3195 |
R |
49.00 |
4511********4889 |
450798 |
05/08/2019 |
| CASILLAS, ESMER, |
GH-W10903 |
R |
39.00 |
4511********9448 |
450799 |
05/08/2019 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
4266********3643 |
01341B |
05/08/2019 |
| FUENTES, MIGUEL, |
GH-X370247 |
R |
39.00 |
4494********9174 |
300477 |
05/08/2019 |
| GREENE, LORETTA, |
GH-X548529 |
R |
39.00 |
4373********1096 |
165828 |
05/08/2019 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********7668 |
032369 |
05/08/2019 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4100********4524 |
08443B |
05/08/2019 |
| LOPEZ, BALDEMAR, |
GH-X568172 |
R |
39.00 |
4000********7256 |
651853 |
05/08/2019 |
| MAGANA, ANTONIO, |
GH-X766978 |
R |
29.00 |
4511********4713 |
450800 |
05/08/2019 |
| MCKENRY, JESSIC, |
GH-W17569 |
R |
39.00 |
4144********5932 |
482988 |
05/08/2019 |
| MCNEW, JASON, |
GH-X117708 |
R |
29.00 |
3717*******3001 |
129844 |
05/08/2019 |
| MERAZ, JORGE, |
GH-W7883 |
R |
29.00 |
4511********5252 |
450801 |
05/08/2019 |
| MORTHENSON, DAN, |
GH-W17609 |
R |
39.00 |
4563********0664 |
H68683 |
05/08/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000513 |
05/08/2019 |
| READ, ERIC, |
GH-X781976 |
R |
29.00 |
4342********6461 |
096978 |
05/08/2019 |
| RODRIGUEZ, PATR, |
GH-W12217 |
R |
29.00 |
4494********2761 |
226095 |
05/08/2019 |
| ROQUE, SANDRA, |
GH-X908107 |
R |
39.00 |
4736********2179 |
044707 |
05/08/2019 |
| SALAS, PETER, |
GH-X500627 |
R |
29.00 |
4266********7299 |
01444A |
05/08/2019 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
450803 |
05/08/2019 |
| SAUBY, SHANE, |
GH-X120026 |
R |
29.00 |
4100********3127 |
09027A |
05/08/2019 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
00835R |
05/08/2019 |
| SINGH, SARBJIT, |
GH-W10687 |
R |
29.00 |
4342********3255 |
038800 |
05/08/2019 |
| TAPPIN, KEENIA, |
GH-X903243 |
R |
29.00 |
4400********2591 |
00340A |
05/08/2019 |
| TELLEZ, GILBERT, |
GH-X884093 |
R |
69.00 |
4736********2748 |
064707 |
05/08/2019 |
| THOMAS, EDWARD, |
GH-W3057 |
R |
59.00 |
5581********9984 |
050979 |
05/08/2019 |
| WILLS, SAMANTHA, |
GH-X293874 |
R |
39.00 |
3727*******3121 |
893473 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 2 |
MasterCard |
98.00 |
| 24 |
Visa |
906.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.00 |