Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
92382Z |
03/24/2021 |
| BAILEY, KAYLA, |
GH-W19090 |
R |
39.00 |
4494********6328 |
291008 |
03/24/2021 |
| CHUNG, JANNOI, |
GH-W4766 |
R |
19.00 |
4427********2624 |
476711 |
03/24/2021 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
92993Z |
03/24/2021 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4298********7061 |
488166 |
03/24/2021 |
| ISAAC, LOREN, |
GH-W19671 |
R |
39.00 |
5156********4935 |
01377Z |
03/24/2021 |
| LITTON, NANCY, |
GH-W12109 |
R |
39.00 |
4427********9947 |
736292 |
03/24/2021 |
| LOPEZ, ANDRES, |
GH-W18854 |
R |
29.00 |
4631********0103 |
884880 |
03/24/2021 |
| MARTINEZ, JAVIE, |
GH-W18239 |
R |
29.00 |
4815********8459 |
134001 |
03/24/2021 |
| MIRELEZ, DOLORE, |
GH-W18438 |
R |
39.00 |
5403********7765 |
02051Z |
03/24/2021 |
| PARKS, JOE, |
GH-W11493 |
R |
49.00 |
4815********5730 |
114403 |
03/24/2021 |
| SINGH, AMNINDER, |
GH-W19008 |
R |
29.00 |
4342********0695 |
008610 |
03/24/2021 |
| VILLA, REBECCA, |
GH-W6841 |
R |
49.00 |
5178********2657 |
01509Z |
03/24/2021 |
| YANG, IVERSON, |
GH-W496608 |
R |
29.00 |
4342********8957 |
003886 |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 9 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |