Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, VANESS, |
GH-W588489 |
R |
39.00 |
4494********3836 |
865653 |
08/04/2021 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
171698 |
08/04/2021 |
| GARCIA, RICARDO, |
GH-W19369 |
R |
59.00 |
4599********4598 |
H69193 |
08/04/2021 |
| HARUTYUNYAN, SP, |
GH-W18880 |
R |
39.00 |
4494********9399 |
389977 |
08/04/2021 |
| ODAY, BOB, |
GH-W14124 |
R |
39.00 |
5581********4373 |
28W2HS |
08/04/2021 |
| PENNYWELL, CHRI, |
GH-W17855 |
R |
39.00 |
4427********2940 |
043207 |
08/04/2021 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
4000********3056 |
765196 |
08/04/2021 |
| TRUJILLO, MICA, |
GH-W413648 |
R |
29.00 |
4511********4220 |
171703 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |