Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN, |
GH-W893055 |
R |
59.00 |
4511********4240 |
907233 |
07/07/2021 |
| AGUILAR, TIM, |
GH-W19326 |
R |
29.00 |
4815********7357 |
175961 |
07/07/2021 |
| ANDERSON, SAMAN, |
GH-W17536 |
R |
39.00 |
4815********4165 |
135661 |
07/07/2021 |
| AVILA, EDWARD, |
GH-W913990 |
R |
39.00 |
4815********8574 |
175967 |
07/07/2021 |
| BAYLON, ARTURO, |
GH-90034 |
R |
19.00 |
4833********3943 |
005607 |
07/07/2021 |
| BERKLEY, BRIAN, |
GH-W405550 |
R |
39.00 |
4000********3326 |
106573 |
07/07/2021 |
| CHRISTIAN LONTE, |
GH-W18548 |
R |
39.00 |
4511********2835 |
907303 |
07/07/2021 |
| COX, CHRIS, |
GH-W20058 |
R |
39.00 |
5178********2746 |
09568B |
07/07/2021 |
| DUNAWAY, ALEXAN, |
GH-W568045 |
R |
29.00 |
4815********3002 |
135862 |
07/07/2021 |
| DUNAWAY, RICK, |
GH-W335965 |
R |
29.00 |
4815********3002 |
135862 |
07/07/2021 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
4494********7844 |
422102 |
07/07/2021 |
| GAYTAN, JEANNET, |
GH-W701973 |
R |
59.00 |
4511********6744 |
907277 |
07/07/2021 |
| MAAZA, RAHEL, |
GH-X894507 |
R |
59.00 |
4815********0608 |
185662 |
07/07/2021 |
| MARRON, JOSE, |
GH-W8879 |
R |
29.00 |
4511********7283 |
907967 |
07/07/2021 |
| MILBURN, CHRIS, |
GH-W14486 |
R |
29.00 |
4511********1460 |
907183 |
07/07/2021 |
| MOLINERO, MELIS, |
GH-W496917 |
R |
29.00 |
4511********4425 |
907190 |
07/07/2021 |
| RAMIREZ, FERNAN, |
GH-W16466 |
R |
39.00 |
4239********1892 |
065657 |
07/07/2021 |
| ROCHA, MARCIAL, |
GH-X503746 |
R |
49.00 |
4511********4550 |
907338 |
07/07/2021 |
| RODRIGUEZ, JESU, |
GH-W12877 |
R |
39.00 |
4342********5849 |
062091 |
07/07/2021 |
| ROSALES, LETICI, |
GH-W5829 |
R |
19.00 |
4494********3267 |
814266 |
07/07/2021 |
| RUESTA, FRANCIS, |
GH-W7363 |
R |
39.00 |
4504********9195 |
994953 |
07/07/2021 |
| RUIZ, ERIK, |
GH-W448996 |
R |
39.00 |
4815********4501 |
195164 |
07/07/2021 |
| TAYLOR, JESSICA, |
GH-X703638 |
R |
19.00 |
4511********3158 |
907314 |
07/07/2021 |
| TCHIENG, TCHERJ, |
GH-X105096 |
R |
29.00 |
4465********6178 |
007019 |
07/07/2021 |
| THEUS, MONISHA, |
GH-W281788 |
R |
59.00 |
4511********3926 |
907229 |
07/07/2021 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
49.00 |
4511********6794 |
907695 |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 25 |
Visa |
935.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.00 |