Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ANDREI, |
GH-W5694 |
R |
39.00 |
5218********5525 |
01882B |
09/18/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
935023 |
09/18/2019 |
| CISNEROS, MARIA, |
GH-W18358 |
R |
29.00 |
4298********0843 |
873919 |
09/18/2019 |
| CONTRERAS, CODY, |
GH-W14401 |
R |
19.00 |
5178********0978 |
08627Z |
09/18/2019 |
| GAMUEDA, JAYRIC, |
GH-X105138 |
R |
39.00 |
4815********1642 |
184864 |
09/18/2019 |
| GARCIA, MARYJAN, |
GH-W18173 |
R |
49.00 |
5178********7773 |
08667Z |
09/18/2019 |
| GOMEZ, MARISA, |
GH-W8978 |
R |
29.00 |
4599********7072 |
H67597 |
09/18/2019 |
| GONZALES, PHILL, |
GH-W7411 |
R |
39.00 |
4862********8824 |
08668B |
09/18/2019 |
| HERO, AMANPREET, |
GH-W13255 |
R |
29.00 |
4850********8976 |
018735 |
09/18/2019 |
| LEON, IMELDA, |
GH-X633413 |
R |
19.00 |
4511********3138 |
935025 |
09/18/2019 |
| MEADOWS, MACAYL, |
GH-X703381 |
R |
29.00 |
4858********6754 |
001243 |
09/18/2019 |
| PROVENCIO, SABR, |
GH-W17363 |
R |
29.00 |
4347********4463 |
034607 |
09/18/2019 |
| RAMIREZ, ANTOIN, |
GH-W16970 |
R |
29.00 |
5178********2139 |
08727Z |
09/18/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000654 |
09/18/2019 |
| SALVADOR, KATEL, |
GH-X177098 |
R |
39.00 |
4511********9619 |
935026 |
09/18/2019 |
| SANG, CHENDA, |
GH-W16639 |
R |
39.00 |
4342********7137 |
061230 |
09/18/2019 |
| STRINGHAM, JENN, |
GH-X533946 |
R |
69.00 |
4511********2363 |
935027 |
09/18/2019 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********1182 |
093386 |
09/18/2019 |
| WILLIAMS, CHRIS, |
GH-W16800 |
R |
39.00 |
4021********2090 |
064625 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.00 |