Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, DANIEL, |
GH-W19168 |
R |
29.00 |
4465********6698 |
019682 |
05/19/2021 |
| BATTLE, ALEXAND, |
GH-W13116 |
R |
29.00 |
4815********8133 |
124516 |
05/19/2021 |
| DELAROSA, GUSTA, |
GH-W849288 |
R |
59.00 |
5403********2605 |
63557Z |
05/19/2021 |
| LEON, NATALIE, |
GH-W650030 |
R |
39.00 |
4511********0676 |
734694 |
05/19/2021 |
| MANNING, JANAY, |
GH-W19038 |
R |
39.00 |
4511********2966 |
734695 |
05/19/2021 |
| PORTILLO, SANDR, |
GH-W15688 |
R |
39.00 |
4494********2340 |
913666 |
05/19/2021 |
| SINGH, BHUPINDE, |
GH-W19358 |
R |
29.00 |
4815********8249 |
114315 |
05/19/2021 |
| SINGH, JAGJIT, |
GH-W5400 |
R |
29.00 |
4147********6525 |
04629C |
05/19/2021 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********1963 |
037270 |
05/19/2021 |
| ZAVALA, DANIELA, |
GH-X236174 |
R |
59.00 |
4373********5297 |
266005 |
05/19/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |