Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
421737 |
01/13/2021 |
| BAILEY, DEVANTE, |
GH-W18060 |
R |
29.00 |
4815********5726 |
175605 |
01/13/2021 |
| CASTILLO, MONIC, |
GH-W19232 |
R |
59.00 |
4342********9070 |
076948 |
01/13/2021 |
| CHRISTIAN LONTE, |
GH-W18548 |
R |
39.00 |
4511********2835 |
173504 |
01/13/2021 |
| COLLIER, MATTHE, |
GH-W18400 |
R |
29.00 |
4342********5610 |
082355 |
01/13/2021 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
4494********7844 |
683837 |
01/13/2021 |
| GLANTZ, SARAH, |
GH-W18527 |
R |
29.00 |
4511********6050 |
173505 |
01/13/2021 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
052026 |
01/13/2021 |
| MCNEW, JASON, |
GH-X117708 |
R |
29.00 |
3717*******3001 |
113457 |
01/13/2021 |
| MORRIS, ALEXIS, |
GH-X804099 |
R |
49.00 |
6011********6062 |
01344R |
01/13/2021 |
| PAZ, DAMON, |
GH-W11939 |
R |
39.00 |
4494********6447 |
102533 |
01/13/2021 |
| PRECELLA, TIFFA, |
GH-X235187 |
R |
59.00 |
4419********7978 |
875089 |
01/13/2021 |
| ROBERTSON, CRYS, |
GH-W19514 |
R |
29.00 |
4298********2897 |
448389 |
01/13/2021 |
| TRUJILLO, ANDRE, |
GH-W17627 |
R |
29.00 |
4511********5538 |
173507 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
428.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |