Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
16330Z |
06/09/2021 |
| ALVARADO, DESTI, |
GH-W14987 |
R |
39.00 |
4266********8349 |
09636B |
06/09/2021 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
39.00 |
5409********9904 |
018743 |
06/09/2021 |
| BRAR, YADWINDER, |
GH-W11761 |
R |
49.00 |
4426********1547 |
009785 |
06/09/2021 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
5303********8944 |
707309 |
06/09/2021 |
| CASTRO, VANESSA, |
GH-W19050 |
R |
29.00 |
4511********9308 |
855098 |
06/09/2021 |
| CHAHAL, IQBAL, |
GH-W19017 |
R |
29.00 |
4269********4806 |
009507 |
06/09/2021 |
| DAZ, JONATHAN, |
GH-W19272 |
R |
39.00 |
4511********5173 |
855099 |
06/09/2021 |
| DUARTE, VICTOR, |
GH-W20036 |
R |
29.00 |
4599********2270 |
H67615 |
06/09/2021 |
| GONZALEZ, ADRIA, |
GH-W18664 |
R |
29.00 |
4000********6234 |
415985 |
06/09/2021 |
| MCCARTY, NATALI, |
GH-W3071 |
R |
29.00 |
4815********3906 |
124876 |
06/09/2021 |
| MORALES, RIGOBE, |
GH-W20067 |
R |
29.00 |
4253********3987 |
749069 |
06/09/2021 |
| ODAY, BOB, |
GH-W14124 |
R |
39.00 |
5581********4373 |
2WNUDG |
06/09/2021 |
| PEDRAZA, BIANCA, |
GH-W873200 |
R |
29.00 |
4511********4044 |
855103 |
06/09/2021 |
| PINON, ROBERT, |
GH-W13904 |
R |
29.00 |
4511********2354 |
855104 |
06/09/2021 |
| POTTER, KYLE, |
GH-W17540 |
R |
49.00 |
4735********3063 |
009933 |
06/09/2021 |
| RADFORD, CRYSTA, |
GH-W360362 |
R |
39.00 |
4815********0255 |
194378 |
06/09/2021 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
22432Z |
06/09/2021 |
| RODRIGUEZ, JAZM, |
GH-W5550 |
R |
49.00 |
4985********0294 |
060289 |
06/09/2021 |
| SANCHEZ, PATRIC, |
GH-W19765 |
R |
39.00 |
4815********3352 |
134076 |
06/09/2021 |
| SILIZNOFF, LAUR, |
GH-W502030 |
R |
29.00 |
4511********5491 |
855106 |
06/09/2021 |
| SINGH, SUNNY, |
GH-W10098 |
R |
39.00 |
4479********2666 |
009471 |
06/09/2021 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********9561 |
855107 |
06/09/2021 |
| TUMBER, JANGSHE, |
GH-W5257 |
R |
39.00 |
5178********6424 |
01180B |
06/09/2021 |
| WALLACE, BREE, |
GH-W199470 |
R |
29.00 |
4427********3770 |
924618 |
06/09/2021 |
| WILLIS, CAMILLE, |
GH-W16993 |
R |
29.00 |
4833********3137 |
064707 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 20 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |