Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCATE, KINO, |
GH-W6256 |
R |
39.00 |
4270********8152 |
021784 |
04/21/2021 |
| BISHOP, SHARI, |
GH-X464881 |
R |
29.00 |
5178********8295 |
03040Z |
04/21/2021 |
| HERNANDEZ, ARTU, |
GH-W14120 |
R |
39.00 |
4494********2482 |
683481 |
04/21/2021 |
| LEWIS, ANDEE, |
GH-X610916 |
R |
29.00 |
5524********6455 |
09563Z |
04/21/2021 |
| MOLATORE, JIM, |
GH-W7570 |
R |
29.00 |
5178********7553 |
03139Z |
04/21/2021 |
| ODAY, BOB, |
GH-W14124 |
R |
39.00 |
5581********4373 |
2FT8AX |
04/21/2021 |
| SAAVEDRA, RODOL, |
GH-W16038 |
R |
59.00 |
4427********5545 |
051107 |
04/21/2021 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
813600 |
04/21/2021 |
| SANCHEZ, TRINA, |
GH-X592940 |
R |
29.00 |
4381********4379 |
051107 |
04/21/2021 |
| STERLING, LIONE, |
GH-X147780 |
R |
39.00 |
4400********6750 |
03839A |
04/21/2021 |
| TUCKER, EDWARD, |
GH-W9819 |
R |
49.00 |
5239********0296 |
03206W |
04/21/2021 |
| VALLADORES, ADA, |
GH-W16702 |
R |
29.00 |
4815********9257 |
101915 |
04/21/2021 |
| VILLARANA, ALAX, |
GH-W19381 |
R |
39.00 |
4494********7719 |
880180 |
04/21/2021 |
| WHITFIELD, ZACK, |
GH-W19573 |
R |
29.00 |
4985********1029 |
064318 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |