Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JASON, |
GH-W409390 |
R |
29.00 |
5403********8004 |
49642Z |
02/24/2021 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
39.00 |
5409********9904 |
097521 |
02/24/2021 |
| BARNETT, SARA, |
GH-X603450 |
R |
29.00 |
4511********6288 |
402885 |
02/24/2021 |
| BRANUM, TAYLOR, |
GH-W19568 |
R |
39.00 |
5403********4269 |
76495Z |
02/24/2021 |
| CHRISTIAN LONTE, |
GH-W18548 |
R |
39.00 |
4511********2835 |
402886 |
02/24/2021 |
| DELEON, ALBERTO, |
GH-W164978 |
R |
29.00 |
4815********6922 |
123651 |
02/24/2021 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
4494********7844 |
436530 |
02/24/2021 |
| EVANS, TAJH, |
GH-W6811 |
R |
39.00 |
4298********9460 |
874263 |
02/24/2021 |
| GARCIA, DIONICI, |
GH-W10605 |
R |
49.00 |
4606********5023 |
874264 |
02/24/2021 |
| GILL, MANJINDER, |
GH-W10684 |
R |
39.00 |
4400********3328 |
08289A |
02/24/2021 |
| GOODWIN, LORI, |
GH-W18492 |
R |
49.00 |
4494********8298 |
504053 |
02/24/2021 |
| JASSAL, NAVDEEP, |
GH-W16191 |
R |
39.00 |
6011********7701 |
02495R |
02/24/2021 |
| MAAZA, RAHEL, |
GH-X894507 |
R |
59.00 |
4815********0608 |
183157 |
02/24/2021 |
| MARTIN, THERESA, |
GH-W3371 |
R |
19.00 |
4815********2019 |
193351 |
02/24/2021 |
| MCKELLER, JENNI, |
GH-W5414 |
R |
19.00 |
5287********5611 |
51060Z |
02/24/2021 |
| MORENO, CHARLES, |
GH-W11045 |
R |
29.00 |
4447********6877 |
024711 |
02/24/2021 |
| PARMER, WILLIAM, |
GH-W522607 |
R |
29.00 |
4943********0394 |
994691 |
02/24/2021 |
| PLAZA, JULIAN, |
GH-W18858 |
R |
29.00 |
4511********3483 |
402888 |
02/24/2021 |
| PORTO, DAN, |
GH-W12895 |
R |
29.00 |
4154********1279 |
08007G |
02/24/2021 |
| REGALADO, ROMME, |
GH-W12507 |
R |
29.00 |
4246********2302 |
08007G |
02/24/2021 |
| ROBERTSON, CRYS, |
GH-W19514 |
R |
29.00 |
4298********2897 |
874265 |
02/24/2021 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
402889 |
02/24/2021 |
| SEGIRA, AMDREW, |
GH-W18781 |
R |
29.00 |
4494********3903 |
733801 |
02/24/2021 |
| SHEPHERD, TIMOT, |
GH-W10192 |
R |
29.00 |
4266********9435 |
08043B |
02/24/2021 |
| TURNA, SURHBIR, |
GH-W15493 |
R |
29.00 |
4342********6821 |
026965 |
02/24/2021 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********1963 |
097663 |
02/24/2021 |
| YANBEKOV, PAVEL, |
GH-W12011 |
R |
39.00 |
4154********2746 |
08066G |
02/24/2021 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
49.00 |
4511********6794 |
402890 |
02/24/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 22 |
Visa |
768.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.00 |