Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, KULWANT, |
GH-W8429 |
R |
49.00 |
4815********3908 |
134213 |
06/30/2021 |
| CASTENEDA, DEST, |
GH-W16135 |
R |
59.00 |
4403********9889 |
698433 |
06/30/2021 |
| CASTILLO, VALIN, |
GH-W14393 |
R |
29.00 |
4427********5277 |
103300 |
06/30/2021 |
| DEVINE, VALERIE, |
GH-X614744 |
R |
29.00 |
4000********9256 |
116274 |
06/30/2021 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
925791 |
06/30/2021 |
| ELENES, MARTHA, |
GH-W5674 |
R |
39.00 |
5424********2271 |
73803P |
06/30/2021 |
| FUNES, RICHARD, |
GH-W745588 |
R |
29.00 |
4342********4853 |
030751 |
06/30/2021 |
| GUERRA, ARMANDO, |
GH-W896432 |
R |
29.00 |
5403********1429 |
22136Z |
06/30/2021 |
| HERNANDEZ, JESU, |
GH-W13133 |
R |
39.00 |
5207********6323 |
986768 |
06/30/2021 |
| KAUR, SATINDER, |
GH-W4088 |
R |
49.00 |
3772*******1015 |
119346 |
06/30/2021 |
| LOPEZ, JUAN, |
GH-W17470 |
R |
19.00 |
5178********1635 |
06038B |
06/30/2021 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********9079 |
051965 |
06/30/2021 |
| POINTER, CRISTI, |
GH-W11440 |
R |
19.00 |
4494********2319 |
798729 |
06/30/2021 |
| REAL, BENJAMIN, |
GH-W966735 |
R |
39.00 |
4606********0839 |
724327 |
06/30/2021 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9736 |
30171Z |
06/30/2021 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
4000********3056 |
563345 |
06/30/2021 |
| TAFOYA, ANTHONY, |
GH-W787508 |
R |
69.00 |
4511********9840 |
925794 |
06/30/2021 |
| TRUJILLO, MICA, |
GH-W413648 |
R |
29.00 |
4511********4220 |
925795 |
06/30/2021 |
| YANG, VANG, |
GH-X151140 |
R |
29.00 |
4815********2503 |
124522 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
194.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |