Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SAMAN, |
GH-W17536 |
R |
39.00 |
4815********4165 |
103702 |
03/03/2021 |
| BARRETT, HILDA, |
GH-W9181 |
R |
49.00 |
5178********4430 |
053997 |
03/03/2021 |
| BURCIAGA, SYBIL, |
GH-W16928 |
R |
39.00 |
4494********6914 |
207816 |
03/03/2021 |
| CASTENEDA, DEST, |
GH-W16135 |
R |
59.00 |
4403********9889 |
960534 |
03/03/2021 |
| COURTNEY, ROXAN, |
GH-W9734 |
R |
39.00 |
4494********8028 |
207871 |
03/03/2021 |
| ELENES, MARTHA, |
GH-W5674 |
R |
39.00 |
5424********2271 |
98735P |
03/03/2021 |
| ESTRADA, RUBEN, |
GH-W19271 |
R |
39.00 |
4511********4736 |
396242 |
03/03/2021 |
| GARCIA, BENITO, |
GH-W759630 |
R |
29.00 |
4815********3394 |
143004 |
03/03/2021 |
| GARCIA, JUAN, |
GH-W12179 |
R |
49.00 |
4511********8431 |
396243 |
03/03/2021 |
| GARCIA, RICARDO, |
GH-W19369 |
R |
59.00 |
4599********4598 |
H69037 |
03/03/2021 |
| HALSTEAD, LAURE, |
GH-W13046 |
R |
19.00 |
4465********5394 |
003843 |
03/03/2021 |
| HERNANDEZ, FAIT, |
GH-W19481 |
R |
29.00 |
4494********6485 |
272450 |
03/03/2021 |
| MARTINEZ, JAZMI, |
GH-W992134 |
R |
29.00 |
4494********4152 |
337950 |
03/03/2021 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********9079 |
058893 |
03/03/2021 |
| MORGAN, JODY, |
GH-X128112 |
R |
39.00 |
5409********1923 |
054031 |
03/03/2021 |
| RODRIGUEZ, LIZE, |
GH-W511577 |
R |
29.00 |
5409********9694 |
054046 |
03/03/2021 |
| SILIZNOFF, LAUR, |
GH-W502030 |
R |
29.00 |
4511********5491 |
396244 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |