Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLIN, JOE, |
GH-W12566 |
R |
39.00 |
5332********3117 |
M22NLS |
04/07/2021 |
| CARO, LUIS, |
GH-X408956 |
R |
39.00 |
4494********5006 |
797008 |
04/07/2021 |
| CARRILLO, SAL, |
GH-W15399 |
R |
29.00 |
4494********6612 |
796006 |
04/07/2021 |
| CHILDERS, JED, |
GH-W18851 |
R |
29.00 |
4426********5239 |
007623 |
04/07/2021 |
| ELENES, MARTHA, |
GH-W5674 |
R |
39.00 |
5424********2271 |
16623P |
04/07/2021 |
| GONZALEZ, ISAAC, |
GH-W19738 |
R |
29.00 |
4833********5024 |
062007 |
04/07/2021 |
| LEWIS, SHEYANNA, |
GH-W19547 |
R |
59.00 |
5115********4240 |
N1UGAI |
04/07/2021 |
| LOPEZ, KARLA, |
GH-W556939 |
R |
39.00 |
4494********2079 |
928103 |
04/07/2021 |
| MCCOWAN, SIR GR, |
GH-W14497 |
R |
29.00 |
4815********1271 |
142100 |
04/07/2021 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********9079 |
061030 |
04/07/2021 |
| NUTTALL, ROGER, |
GH-X454322 |
R |
39.00 |
4465********6214 |
007468 |
04/07/2021 |
| ROBERTSON, CRYS, |
GH-W19514 |
R |
29.00 |
4298********2897 |
838121 |
04/07/2021 |
| SINGH, NAKIOT, |
GH-W18268 |
R |
29.00 |
4147********0136 |
01785D |
04/07/2021 |
| VONWOLFFNER, DA, |
GH-W14760 |
R |
39.00 |
5113********3818 |
000964 |
04/07/2021 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
49.00 |
4511********6794 |
516798 |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |