Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, JOEY, |
GH-W7263 |
R |
49.00 |
4511********8215 |
542913 |
02/12/2020 |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
105510 |
02/12/2020 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********7882 |
573417 |
02/12/2020 |
| BATESOLE, TASHA, |
GH-X426729 |
R |
49.00 |
4511********4853 |
542914 |
02/12/2020 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4298********9491 |
033273 |
02/12/2020 |
| DUARTE, ANTHONY, |
GH-W10664 |
R |
25.00 |
4514********6939 |
522731 |
02/12/2020 |
| DURAN, CARISSA, |
GH-W17497 |
R |
29.00 |
5178********1786 |
071421 |
02/12/2020 |
| FREITAS, JORDAN, |
GH-W12234 |
R |
39.00 |
4511********7456 |
542915 |
02/12/2020 |
| GARCIA, MARYJAN, |
GH-W18173 |
R |
49.00 |
5178********7773 |
03594Z |
02/12/2020 |
| GOMEZ, STEFANEE, |
GH-X955109 |
R |
59.00 |
4511********3198 |
542916 |
02/12/2020 |
| KERNEY, DAVID, |
GH-W14958 |
R |
39.00 |
5178********6221 |
03633Z |
02/12/2020 |
| LEE, JAIMYSE, |
GH-X115313 |
R |
29.00 |
4298********5852 |
033274 |
02/12/2020 |
| LOPEZ, RENE, |
GH-W7291 |
R |
19.00 |
5403********8999 |
530218 |
02/12/2020 |
| LUCIDO, MONICA, |
GH-W7448 |
R |
69.00 |
5409********8717 |
055153 |
02/12/2020 |
| MARTINEZ, MARIA, |
GH-W18501 |
R |
29.00 |
4511********2298 |
542918 |
02/12/2020 |
| MARTINEZ, VICTO, |
GH-W17653 |
R |
39.00 |
4511********5480 |
542919 |
02/12/2020 |
| MCKELVY, SKYE, |
GH-X659023 |
R |
39.00 |
4266********5488 |
03636B |
02/12/2020 |
| NIJJAR, KARAMJI, |
GH-W4369 |
R |
59.00 |
4388********3533 |
03649D |
02/12/2020 |
| ORDAZ, VANESSA, |
GH-W6487 |
R |
39.00 |
4511********9322 |
542920 |
02/12/2020 |
| ORTIZ, SARAH, |
GH-X241516 |
R |
69.00 |
4511********3156 |
542921 |
02/12/2020 |
| PEREZ, JOSE, |
GH-W18160 |
R |
29.00 |
4631********7025 |
686273 |
02/12/2020 |
| PHASAKDA, LINH, |
GH-X794734 |
R |
39.00 |
4511********7606 |
542922 |
02/12/2020 |
| POPPS, RAQUEL, |
GH-W4052 |
R |
49.00 |
4494********5461 |
621494 |
02/12/2020 |
| QUINONES, JESSE, |
GH-W18375 |
R |
39.00 |
4815********0721 |
125014 |
02/12/2020 |
| RAYMUNDO, ERNIE, |
GH-W9380 |
R |
39.00 |
4342********5982 |
047323 |
02/12/2020 |
| RODRIQUEZ, ROBE, |
GH-W8811 |
R |
29.00 |
4511********7567 |
542923 |
02/12/2020 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
39.00 |
4494********7886 |
686036 |
02/12/2020 |
| SINGH, KAWAL, |
GH-W13515 |
R |
29.00 |
4815********8445 |
135913 |
02/12/2020 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********7801 |
542924 |
02/12/2020 |
| TAYLOR, KIM, |
GH-W10585 |
R |
55.00 |
4511********2598 |
542926 |
02/12/2020 |
| THOMPSON, TYLER, |
GH-X850949 |
R |
39.00 |
4511********5647 |
542925 |
02/12/2020 |
| VALDEZ, MARCELI, |
GH-W3106 |
R |
49.00 |
5189********3025 |
66970Z |
02/12/2020 |
| VARGAS, JASMINE, |
GH-X355932 |
R |
29.00 |
4511********3785 |
542927 |
02/12/2020 |
| VILLARREAL, GUI, |
GH-W17471 |
R |
29.00 |
5239********2140 |
03730W |
02/12/2020 |
| VUE, LEAH, |
GH-X197101 |
R |
39.00 |
4494********9438 |
751577 |
02/12/2020 |
| ZANONI, LISA, |
GH-W11635 |
R |
29.00 |
4511********6877 |
542928 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.00 |
| 29 |
Visa |
1153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.00 |