Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELDANO, NICHO, |
GH-X536125 |
R |
29.00 |
4511********2453 |
811856 |
06/02/2021 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
217521 |
06/02/2021 |
| GARCIA, RICARDO, |
GH-W19369 |
R |
59.00 |
4599********4598 |
H76131 |
06/02/2021 |
| GARZA, ANGELICA, |
GH-W17054 |
R |
29.00 |
4833********1764 |
050108 |
06/02/2021 |
| HERNANDEZ, PAME, |
GH-W16109 |
R |
29.00 |
4342********6747 |
024735 |
06/02/2021 |
| LOPEZ, ANDRES, |
GH-W18854 |
R |
29.00 |
4631********0103 |
462935 |
06/02/2021 |
| MIRELEZ, DOLORE, |
GH-W18438 |
R |
39.00 |
5403********7765 |
47350Z |
06/02/2021 |
| MONTEZ, FIDEL J, |
GH-W305256 |
R |
29.00 |
4815********4603 |
140917 |
06/02/2021 |
| MORENO, NICOLE, |
GH-W16487 |
R |
29.00 |
5307********2260 |
612643 |
06/02/2021 |
| MORGAN, JODY, |
GH-X128112 |
R |
39.00 |
5409********1923 |
016660 |
06/02/2021 |
| PARKS, JOE, |
GH-W11493 |
R |
49.00 |
4815********5730 |
150417 |
06/02/2021 |
| RANDHAWA, HARJO, |
GH-W19735 |
R |
29.00 |
4465********6245 |
002450 |
06/02/2021 |
| RODRIGUEZ, ROCK, |
GH-W707312 |
R |
59.00 |
5332********3508 |
BHPJ3G |
06/02/2021 |
| SINGH, ATINDER, |
GH-W872906 |
R |
29.00 |
4427********3549 |
020108 |
06/02/2021 |
| TAJA, LORENZO, |
GH-W10240 |
R |
35.00 |
4342********7300 |
089304 |
06/02/2021 |
| TCHIENG, TCHERJ, |
GH-X105096 |
R |
29.00 |
4465********6178 |
002855 |
06/02/2021 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********6584 |
811861 |
06/02/2021 |
| VILLASANO, STEP, |
GH-W19740 |
R |
29.00 |
4494********4519 |
997028 |
06/02/2021 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
49.00 |
4511********6794 |
811862 |
06/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 14 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.00 |