Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCATE, KINO, |
GH-W6256 |
R |
39.00 |
4270********8152 |
023350 |
06/23/2021 |
| BARAJAS, ISAAC, |
GH-W485011 |
R |
69.00 |
4815********1667 |
103078 |
06/23/2021 |
| BAYLESS, FRANK, |
GH-W391125 |
R |
59.00 |
4985********1767 |
090383 |
06/23/2021 |
| BERNAL, MATIAS, |
GH-W16910 |
R |
39.00 |
5424********4031 |
18349P |
06/23/2021 |
| DELAROSA, GUSTA, |
GH-W849288 |
R |
59.00 |
5403********2605 |
89284Z |
06/23/2021 |
| DHILLON, JASMEE, |
GH-W14824 |
R |
29.00 |
4342********7192 |
007223 |
06/23/2021 |
| GARCIA, BENITO, |
GH-W759630 |
R |
29.00 |
4815********3394 |
133879 |
06/23/2021 |
| GILL, HARJINDER, |
GH-W10744 |
R |
49.00 |
4815********0655 |
173873 |
06/23/2021 |
| GONZALEZ, KATYA, |
GH-W12880 |
R |
29.00 |
4511********4463 |
913934 |
06/23/2021 |
| JONES, ROBERT, |
GH-W12039 |
R |
29.00 |
4000********2582 |
326518 |
06/23/2021 |
| KRIKAVA, HALEY, |
GH-X792706 |
R |
49.00 |
4298********9290 |
065880 |
06/23/2021 |
| MUNOZ, EDWARD, |
GH-X184866 |
R |
59.00 |
4494********2435 |
818233 |
06/23/2021 |
| PACHERO, PETER, |
GH-W14453 |
R |
19.00 |
4815********2896 |
123377 |
06/23/2021 |
| RODRIQUEZ, CARO, |
GH-W18282 |
R |
29.00 |
4511********2408 |
913937 |
06/23/2021 |
| SINGH, JAG, |
GH-W11491 |
R |
39.00 |
3792*******2009 |
187342 |
06/23/2021 |
| SINGH, JYOT, |
GH-W5570 |
R |
39.00 |
4147********9686 |
01627D |
06/23/2021 |
| SINGH, SUKHJIND, |
GH-W13804 |
R |
39.00 |
4100********5564 |
29305B |
06/23/2021 |
| WHITE, ANTHONY, |
GH-W19645 |
R |
29.00 |
4833********5435 |
063707 |
06/23/2021 |
| WILLIAMS, ESSEN, |
GH-W479738 |
R |
29.00 |
4427********8412 |
575768 |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
98.00 |
| 16 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.00 |