Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
85249Z |
04/28/2021 |
| ARBALLO, AMANDA, |
GH-W14334 |
R |
29.00 |
4511********5594 |
589295 |
04/28/2021 |
| ASSADOURIAN, AR, |
GH-W18240 |
R |
39.00 |
4833********5158 |
010607 |
04/28/2021 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
39.00 |
5409********9904 |
089415 |
04/28/2021 |
| CEJA, RENEE, |
GH-W11601 |
R |
19.00 |
4599********8185 |
H62595 |
04/28/2021 |
| DAZ, JONATHAN, |
GH-W19272 |
R |
39.00 |
4511********5173 |
589296 |
04/28/2021 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
4494********7844 |
435864 |
04/28/2021 |
| FERNANDEZ, KARE, |
GH-X986023 |
R |
39.00 |
4147********0306 |
08382D |
04/28/2021 |
| LOPEZ, ANDRES, |
GH-W18854 |
R |
29.00 |
4631********0103 |
192010 |
04/28/2021 |
| MIRELEZ, DOLORE, |
GH-W18438 |
R |
39.00 |
5403********7765 |
86570Z |
04/28/2021 |
| PEREZ, MIRANDA, |
GH-W10519 |
R |
39.00 |
4494********4758 |
567969 |
04/28/2021 |
| RIORDAN, JARED, |
GH-W15484 |
R |
29.00 |
4511********0912 |
589299 |
04/28/2021 |
| SINGH, JYOT, |
GH-W5570 |
R |
39.00 |
4147********9686 |
08475D |
04/28/2021 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********6584 |
589300 |
04/28/2021 |
| ZAMORA, STEPHAN, |
GH-W18767 |
R |
29.00 |
4815********4031 |
120163 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |