Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********7882 |
755897 |
03/18/2020 |
| BUN, JOHNNY, |
GH-X372970 |
R |
29.00 |
4511********9656 |
419691 |
03/18/2020 |
| CHUHLANTSEFF, H, |
GH-W14535 |
R |
29.00 |
4815********0991 |
104667 |
03/18/2020 |
| DEVINE, VALERIE, |
GH-X614744 |
R |
29.00 |
4000********9256 |
420805 |
03/18/2020 |
| EVANS, TAJH, |
GH-W6811 |
R |
39.00 |
4298********9460 |
891065 |
03/18/2020 |
| FLORES, BRAYANM, |
GH-W11994 |
R |
29.00 |
4815********5950 |
174860 |
03/18/2020 |
| GARCIA, EBERARD, |
GH-W12532 |
R |
29.00 |
4735********7434 |
018499 |
03/18/2020 |
| GASTON, AARON, |
GH-W13366 |
R |
29.00 |
4294********0776 |
018055 |
03/18/2020 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2390 |
08688Z |
03/18/2020 |
| JOSEPH, ERIN, |
GH-X502662 |
R |
29.00 |
4347********8133 |
034607 |
03/18/2020 |
| MEDINA, ARTVRO, |
GH-W19039 |
R |
39.00 |
4494********1862 |
849648 |
03/18/2020 |
| PREHEIM, JAMIE, |
GH-X914727 |
R |
39.00 |
4511********3701 |
419692 |
03/18/2020 |
| QUINONES, JESSE, |
GH-W18375 |
R |
39.00 |
4815********0721 |
194767 |
03/18/2020 |
| SMART, JOHNATHO, |
GH-W18731 |
R |
49.00 |
4427********9776 |
054607 |
03/18/2020 |
| THOMPSON, TYLER, |
GH-X850949 |
R |
39.00 |
4511********5647 |
419693 |
03/18/2020 |
| TORRES, CESAR, |
GH-X817708 |
R |
39.00 |
4631********0558 |
207653 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |