Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL, |
GH-W14043 |
R |
29.00 |
4298********7880 |
166920 |
07/08/2020 |
| AYALA, KATELYNN, |
GH-W19348 |
R |
39.00 |
4815********3768 |
113961 |
07/08/2020 |
| COURTNEY, ROXAN, |
GH-W9734 |
R |
39.00 |
4494********8028 |
405594 |
07/08/2020 |
| MONTOYA, LEONOR, |
GH-W19382 |
R |
29.00 |
4943********0905 |
311539 |
07/08/2020 |
| NUNEZ, RAYLENE, |
GH-X257430 |
R |
39.00 |
4427********1995 |
164489 |
07/08/2020 |
| QUINONEZ, CODY, |
GH-W19524 |
R |
29.00 |
4060********6065 |
053607 |
07/08/2020 |
| RILEY, MICHELLE, |
GH-W17610 |
R |
49.00 |
4426********0680 |
008256 |
07/08/2020 |
| ROBERTSON, CRYS, |
GH-W19514 |
R |
29.00 |
4298********2897 |
166923 |
07/08/2020 |
| WRIGHT, DANIEL, |
GH-X601836 |
R |
29.00 |
4270********5004 |
008880 |
07/08/2020 |
| YANG, MAI NHIA, |
GH-X896939 |
R |
49.00 |
4511********0060 |
427545 |
07/08/2020 |
| YANG, MICHELLE, |
GH-W15244 |
R |
19.00 |
4511********4719 |
427544 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |