Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JASON, |
GH-W409390 |
R |
29.00 |
5403********8004 |
34562Z |
03/31/2021 |
| BAINS, JOVY, |
GH-W8417 |
R |
29.00 |
5189********0851 |
26554Z |
03/31/2021 |
| BLANTON, CASSAN, |
GH-W13388 |
R |
35.00 |
4315********1704 |
655754 |
03/31/2021 |
| DELAROSA, GUSTA, |
GH-W849288 |
R |
59.00 |
5403********2605 |
35215Z |
03/31/2021 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
49.00 |
5403********6639 |
065558 |
03/31/2021 |
| GONZALEZ, KIMBE, |
GH-W16819 |
R |
29.00 |
4511********9270 |
449205 |
03/31/2021 |
| LACISTE, CARMEN, |
GH-W19753 |
R |
39.00 |
4298********5315 |
151881 |
03/31/2021 |
| MILBURN, CHRIS, |
GH-W14486 |
R |
29.00 |
4511********1460 |
449207 |
03/31/2021 |
| ROMIAS, JOSH, |
GH-W19615 |
R |
29.00 |
4494********5283 |
709776 |
03/31/2021 |
| SAYGSANG, JUDY, |
GH-W11753 |
R |
39.00 |
5424********5122 |
28458Y |
03/31/2021 |
| SAYLES, BRIAN, |
GH-W14303 |
R |
39.00 |
4511********7585 |
449210 |
03/31/2021 |
| SINGH, GURSHARA, |
GH-W547879 |
R |
29.00 |
4400********9801 |
06610B |
03/31/2021 |
| SINGH, SUKHJIND, |
GH-W13804 |
R |
39.00 |
4100********5564 |
01959B |
03/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 8 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.00 |