Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, SUSAN, |
GH-X905429 |
R |
49.00 |
4815********7479 |
183454 |
03/10/2021 |
| CLARK, TOM, |
GH-W4438 |
R |
39.00 |
4606********0970 |
139122 |
03/10/2021 |
| GONZALEZ, ADRIA, |
GH-W18664 |
R |
29.00 |
4000********6234 |
303291 |
03/10/2021 |
| LOVATO, DIANE, |
GH-W14849 |
R |
29.00 |
4494********5371 |
239951 |
03/10/2021 |
| MARTINEZ, MARK, |
GH-W14560 |
R |
39.00 |
4347********2370 |
043507 |
03/10/2021 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
463215 |
03/10/2021 |
| MORENO, NICOLE, |
GH-W16487 |
R |
39.00 |
5307********2260 |
755709 |
03/10/2021 |
| ORTIZ, BRANDON, |
GH-W19084 |
R |
29.00 |
4850********9043 |
026148 |
03/10/2021 |
| PEDRAZA, BIANCA, |
GH-W873200 |
R |
29.00 |
4511********4044 |
356896 |
03/10/2021 |
| PEREZ, DANNY, |
GH-W14840 |
R |
29.00 |
4850********6990 |
021042 |
03/10/2021 |
| SAN JUAN, CARME, |
GH-W12289 |
R |
29.00 |
4447********1506 |
010819 |
03/10/2021 |
| SANCHEZ, PATRIC, |
GH-W19765 |
R |
39.00 |
4815********3352 |
183356 |
03/10/2021 |
| SINGH, JAGDEEP, |
GH-W19621 |
R |
59.00 |
5524********8729 |
05344S |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |