Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CHANDRA, |
GH-W18357 |
R |
29.00 |
5427********5625 |
087449 |
12/18/2019 |
| CERVANTES, RAMO, |
GH-X660531 |
R |
39.00 |
4815********5958 |
173963 |
12/18/2019 |
| CHAIDES, VERONI, |
GH-W6070 |
R |
39.00 |
4511********5287 |
776098 |
12/18/2019 |
| CUFFIE, COREY, |
GH-W18710 |
R |
29.00 |
4342********3843 |
096766 |
12/18/2019 |
| DAVIS, KYLE, |
GH-W16691 |
R |
29.00 |
5409********1102 |
081487 |
12/18/2019 |
| DURAN, CARISSA, |
GH-W17497 |
R |
29.00 |
5178********1786 |
032671 |
12/18/2019 |
| GEORGIANNA, NIC, |
GH-W17631 |
R |
29.00 |
4843********7797 |
778153 |
12/18/2019 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4100********4524 |
79217B |
12/18/2019 |
| MARRON, JOSE, |
GH-W8879 |
R |
19.00 |
4511********8155 |
776100 |
12/18/2019 |
| MCKENRY, JESSIC, |
GH-W17569 |
R |
39.00 |
4144********5932 |
716420 |
12/18/2019 |
| MENDEZ, MICHAEL, |
GH-W15030 |
R |
29.00 |
4511********8646 |
776101 |
12/18/2019 |
| SAGARDIA, ERIC, |
GH-X644988 |
R |
29.00 |
4833********4677 |
093607 |
12/18/2019 |
| SANCHEZ, GERARD, |
GH-W18123 |
R |
29.00 |
4858********9803 |
001043 |
12/18/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
08899B |
12/18/2019 |
| SOTO, CHRISTA, |
GH-W17936 |
R |
59.00 |
4815********5159 |
183569 |
12/18/2019 |
| TUCKER, EDWARD, |
GH-W9819 |
R |
49.00 |
5239********2646 |
08919W |
12/18/2019 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********1182 |
081547 |
12/18/2019 |
| XIONG, ANNA, |
GH-W17624 |
R |
39.00 |
4511********1586 |
776102 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 12 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |