Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEALBA, RAUL, |
GH-W9425 |
R |
29.00 |
4815********3198 |
101965 |
01/06/2021 |
| FIGUEROA, NORMA, |
GH-W9985 |
R |
29.00 |
4511********9266 |
314986 |
01/06/2021 |
| GOMEZ, YESENIA, |
GH-W18680 |
R |
29.00 |
4815********7902 |
121569 |
01/06/2021 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********9073 |
008260 |
01/06/2021 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4494********2439 |
848636 |
01/06/2021 |
| MARTINEZ, JULIA, |
GH-W11010 |
R |
29.00 |
4342********5357 |
078946 |
01/06/2021 |
| MOUA, CHA, |
GH-W13078 |
R |
39.00 |
4147********7209 |
08321C |
01/06/2021 |
| VILLA, REBECCA, |
GH-W6841 |
R |
49.00 |
5178********2657 |
08409Z |
01/06/2021 |
| WRIGHT, DANIEL, |
GH-X601836 |
R |
29.00 |
4270********5004 |
006312 |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |