Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, JOSE, |
GH-W19239 |
R |
29.00 |
5409********6103 |
032895 |
06/16/2021 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
567387 |
06/16/2021 |
| BEST, STEVE, |
GH-W17222 |
R |
29.00 |
5452********1794 |
04723Z |
06/16/2021 |
| COULSON, LISA, |
GH-X124985 |
R |
39.00 |
4266********3306 |
04784C |
06/16/2021 |
| GILL, MANINDER, |
GH-W524754 |
R |
29.00 |
4003********2042 |
04048G |
06/16/2021 |
| GUEVARA, BIANCA, |
GH-W237088 |
R |
39.00 |
4060********4627 |
013207 |
06/16/2021 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4494********2439 |
997686 |
06/16/2021 |
| HERNANDEZ, KAYL, |
GH-X652483 |
R |
29.00 |
4511********0280 |
888117 |
06/16/2021 |
| ISAAC, LOREN, |
GH-W19671 |
R |
39.00 |
5156********4935 |
06125Z |
06/16/2021 |
| MCDONALD, NICOL, |
GH-X599449 |
R |
29.00 |
4511********5426 |
888118 |
06/16/2021 |
| MIRANDA, MINDY, |
GH-X357729 |
R |
69.00 |
4511********5557 |
888119 |
06/16/2021 |
| SALDANA, JESUS, |
GH-W19371 |
R |
59.00 |
4511********0616 |
888121 |
06/16/2021 |
| SCHUCK, SAMANTH, |
GH-W19759 |
R |
29.00 |
4298********9566 |
410415 |
06/16/2021 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
003207 |
06/16/2021 |
| SEGURA, AMDREW, |
GH-W18781 |
R |
29.00 |
4494********3903 |
454528 |
06/16/2021 |
| VERDUGO, ELLIOT, |
GH-W18827 |
R |
29.00 |
4298********3621 |
410416 |
06/16/2021 |
| WARD, BRANDON, |
GH-W276480 |
R |
29.00 |
4427********1200 |
856633 |
06/16/2021 |
| XIONG, CHAR, |
GH-W16663 |
R |
29.00 |
4815********1619 |
103522 |
06/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |