Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
5303********8944 |
626456 |
02/10/2021 |
| DEBENEDETTO, ST, |
GH-W18574 |
R |
39.00 |
4511********8221 |
632900 |
02/10/2021 |
| DELAROSA, PHILL, |
GH-W18556 |
R |
39.00 |
4815********6513 |
134259 |
02/10/2021 |
| HERNANDEZ, FRAN, |
GH-W412440 |
R |
29.00 |
4494********7353 |
109473 |
02/10/2021 |
| MCGEE, BOBBY, |
GH-W6729 |
R |
19.00 |
4494********3264 |
108538 |
02/10/2021 |
| MITCHELL, JONAT, |
GH-W10893 |
R |
29.00 |
4985********1781 |
043597 |
02/10/2021 |
| NAVARRO, JOE, |
GH-W12087 |
R |
29.00 |
5439********6036 |
506160 |
02/10/2021 |
| RANGEL, GERONIM, |
GH-W14114 |
R |
29.00 |
4833********7568 |
084507 |
02/10/2021 |
| SALDANA, JESUS, |
GH-W19371 |
R |
39.00 |
4511********0616 |
632901 |
02/10/2021 |
| SINGH, JASKAREN, |
GH-W19159 |
R |
29.00 |
5362********3348 |
91740Z |
02/10/2021 |
| VALDEZ, MARCELI, |
GH-W3106 |
R |
49.00 |
5189********3025 |
42621Z |
02/10/2021 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********6584 |
632902 |
02/10/2021 |
| VILLA, REBECCA, |
GH-W6841 |
R |
49.00 |
5178********2657 |
08017Z |
02/10/2021 |
| VILLARANA, ALAX, |
GH-W19381 |
R |
39.00 |
4494********7719 |
342277 |
02/10/2021 |
| VONWOLFFNER, DA, |
GH-W14760 |
R |
39.00 |
5113********3818 |
000953 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |