Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PRISCI, |
GH-W377548 |
R |
39.00 |
4298********4438 |
480386 |
08/11/2021 |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
59956Z |
08/11/2021 |
| AYALA, KATELYNN, |
GH-W19348 |
R |
39.00 |
4802********0703 |
044690 |
08/11/2021 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********2221 |
806148 |
08/11/2021 |
| BAYLESS, FRANK, |
GH-W391125 |
R |
59.00 |
4985********1767 |
011567 |
08/11/2021 |
| BENITEZ, ISAIAH, |
GH-X383550 |
R |
39.00 |
4494********6796 |
801783 |
08/11/2021 |
| BLEDSOE, CHANCE, |
GH-W19653 |
R |
39.00 |
4000********1780 |
758672 |
08/11/2021 |
| BREWER, TONI, |
GH-W19762 |
R |
39.00 |
4494********5662 |
147336 |
08/11/2021 |
| CAMPO, PAOLO, |
GH-X797212 |
R |
59.00 |
5403********8732 |
32976Z |
08/11/2021 |
| CASILLAS, RODNE, |
GH-X383727 |
R |
29.00 |
4511********7118 |
224340 |
08/11/2021 |
| COLLIN, BRIAN, |
GH-W13744 |
R |
49.00 |
4003********9790 |
04563B |
08/11/2021 |
| DEJESUS, VENUS, |
GH-W11159 |
R |
49.00 |
4815********5543 |
122017 |
08/11/2021 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
29.00 |
5403********0233 |
63334Z |
08/11/2021 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********9073 |
019538 |
08/11/2021 |
| HERBERT, DEANA, |
GH-X806018 |
R |
29.00 |
4636********6561 |
052130 |
08/11/2021 |
| KEY, CODY, |
GH-W19757 |
R |
29.00 |
4511********2562 |
224343 |
08/11/2021 |
| MCGEE, BOBBY, |
GH-W6729 |
R |
19.00 |
4494********3264 |
604097 |
08/11/2021 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********9079 |
060098 |
08/11/2021 |
| MENDOZA, DULCE, |
GH-W12695 |
R |
39.00 |
5403********8841 |
37577Z |
08/11/2021 |
| MENDOZA, JAIME, |
GH-W9716 |
R |
19.00 |
4636********6573 |
052133 |
08/11/2021 |
| NASHER, HAMED, |
GH-W944525 |
R |
29.00 |
4815********0698 |
172519 |
08/11/2021 |
| NEMATBAKHSH, VI, |
GH-X372858 |
R |
29.00 |
5189********2307 |
74968W |
08/11/2021 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********1079 |
224345 |
08/11/2021 |
| PEDRAZA, BIANCA, |
GH-W873200 |
R |
29.00 |
4511********4044 |
224344 |
08/11/2021 |
| PEREZ, HEATHER, |
GH-X909970 |
R |
39.00 |
4599********5782 |
H76128 |
08/11/2021 |
| SALAZAR, CHRIST, |
GH-W6878 |
R |
35.00 |
4511********0456 |
224346 |
08/11/2021 |
| SANTOS, JONATHA, |
GH-W582108 |
R |
69.00 |
4494********2493 |
906370 |
08/11/2021 |
| SINGH, LOVEKARA, |
GH-W797871 |
R |
29.00 |
6011********5510 |
01179R |
08/11/2021 |
| SINGH, MANINDER, |
GH-W275818 |
R |
49.00 |
4815********2115 |
112322 |
08/11/2021 |
| SUNNER, JATINDE, |
GH-W17801 |
R |
49.00 |
4400********4129 |
02241D |
08/11/2021 |
| TRICE, ANTHONY, |
GH-W19504 |
R |
29.00 |
4511********0790 |
224348 |
08/11/2021 |
| VALENCIA, LUIS, |
GH-W6363 |
R |
19.00 |
5403********4823 |
69658Z |
08/11/2021 |
| VARGAS, TIFFANY, |
GH-X364926 |
R |
19.00 |
4815********5402 |
132522 |
08/11/2021 |
| WINSTEAD, JUSTI, |
GH-W14988 |
R |
39.00 |
4270********2268 |
011842 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 26 |
Visa |
1020.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.00 |