Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, EDWARD, |
GH-W913990 |
R |
39.00 |
4815********8574 |
192719 |
05/26/2021 |
| BLANTON, CASSAN, |
GH-W13388 |
R |
35.00 |
4315********1704 |
615471 |
05/26/2021 |
| BURNS, JOHN, |
GH-S24025 |
R |
39.00 |
4511********1837 |
752199 |
05/26/2021 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
06409Z |
05/26/2021 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
752203 |
05/26/2021 |
| GUERRA, ARMANDO, |
GH-W896432 |
R |
29.00 |
5403********1429 |
11511Z |
05/26/2021 |
| HERRERA, VANESS, |
GH-W18625 |
R |
39.00 |
4494********3331 |
651406 |
05/26/2021 |
| JANI, GURPREET, |
GH-W14225 |
R |
29.00 |
4815********7718 |
172829 |
05/26/2021 |
| JOSEPH, ERIN, |
GH-X502662 |
R |
29.00 |
4347********2918 |
082207 |
05/26/2021 |
| MARRON, JOSE, |
GH-W8879 |
R |
29.00 |
4511********7283 |
752208 |
05/26/2021 |
| MARTIN, JORDAN, |
GH-W891423 |
R |
29.00 |
5409********6602 |
036925 |
05/26/2021 |
| MARTIN, STEPHEN, |
GH-W155667 |
R |
29.00 |
4494********7700 |
781479 |
05/26/2021 |
| MOLATORE, JIM, |
GH-W7570 |
R |
29.00 |
5178********7553 |
06306B |
05/26/2021 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
679677 |
05/26/2021 |
| NELSON, DION, |
GH-W20023 |
R |
29.00 |
4232********0729 |
030479 |
05/26/2021 |
| NOBLES, JESSICA, |
GH-W14292 |
R |
39.00 |
4427********3128 |
305533 |
05/26/2021 |
| POWE, PATRICK, |
GH-X160071 |
R |
39.00 |
4403********5220 |
793910 |
05/26/2021 |
| REGALADO, CRIST, |
GH-X125231 |
R |
39.00 |
4511********4296 |
752210 |
05/26/2021 |
| RUIZ, CHRISTIAN, |
GH-W18132 |
R |
29.00 |
4815********4846 |
192927 |
05/26/2021 |
| RUIZ, ELIAS, |
GH-W9274 |
R |
39.00 |
4259********9261 |
022475 |
05/26/2021 |
| SANCHEZ, ALONDR, |
GH-W19590 |
R |
39.00 |
4511********6154 |
752211 |
05/26/2021 |
| SINGH, HARMAN, |
GH-W19293 |
R |
39.00 |
4342********4615 |
099720 |
05/26/2021 |
| SINGH, SHER, |
GH-W17177 |
R |
29.00 |
3727*******5004 |
126606 |
05/26/2021 |
| WILBORN, TIMOTH, |
GH-W13527 |
R |
39.00 |
4511********5473 |
752212 |
05/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
126.00 |
| 19 |
Visa |
687.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.00 |