Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, VANESSA, |
GH-W19789 |
R |
29.00 |
5262********7053 |
86066Z |
07/21/2021 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4494********2439 |
799679 |
07/21/2021 |
| HERNANDEZ, KAYL, |
GH-X652483 |
R |
29.00 |
4511********0280 |
058309 |
07/21/2021 |
| MARIN, ANTHONY, |
GH-W19102 |
R |
29.00 |
4858********1857 |
003640 |
07/21/2021 |
| NUNES, THEODORE, |
GH-W683301 |
R |
29.00 |
4631********4739 |
243145 |
07/21/2021 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
190861 |
07/21/2021 |
| SANGHA, AMAN, |
GH-X975545 |
R |
29.00 |
4850********4747 |
016497 |
07/21/2021 |
| SINGH, MANDEEP, |
GH-W498916 |
R |
59.00 |
4400********5816 |
01134C |
07/21/2021 |
| SINGH, MANRAJ, |
GH-W309672 |
R |
39.00 |
4815********7197 |
172979 |
07/21/2021 |
| TATARAKIS, MITC, |
GH-W7661 |
R |
29.00 |
4427********9506 |
955341 |
07/21/2021 |
| TAYLOR, KIM, |
GH-W10585 |
R |
35.00 |
4511********0388 |
058312 |
07/21/2021 |
| WARD, BRANDON, |
GH-W276480 |
R |
29.00 |
4427********1200 |
169130 |
07/21/2021 |
| WILLIS, CAMILLE, |
GH-W16993 |
R |
29.00 |
4833********3137 |
062707 |
07/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.00 |