Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ISAAC, |
GH-W485011 |
R |
69.00 |
4815********1667 |
103660 |
08/18/2021 |
| DELAROSA, GUSTA, |
GH-W849288 |
R |
59.00 |
5403********2605 |
98294Z |
08/18/2021 |
| FERNANDEZ, KARE, |
GH-X986023 |
R |
39.00 |
4147********0306 |
01016D |
08/18/2021 |
| GAYTAN, JEANNET, |
GH-W701973 |
R |
59.00 |
4511********6744 |
248736 |
08/18/2021 |
| GLANTZ, SARAH, |
GH-W18527 |
R |
29.00 |
4511********6050 |
248737 |
08/18/2021 |
| GOMEZ, RUTILLO, |
GH-W17310 |
R |
29.00 |
5409********3539 |
027897 |
08/18/2021 |
| LEON, ALEXIS, |
GH-W885210 |
R |
29.00 |
4511********3447 |
248738 |
08/18/2021 |
| OLMOS, JOSE, |
GH-X463095 |
R |
29.00 |
4511********9026 |
248741 |
08/18/2021 |
| PANKAJ, PANKAJ, |
GH-W18712 |
R |
39.00 |
4400********6626 |
02355B |
08/18/2021 |
| RADFORD, CRYSTA, |
GH-W360362 |
R |
39.00 |
4815********0255 |
133070 |
08/18/2021 |
| SAAVEDRA, RODOL, |
GH-W16038 |
R |
69.00 |
4427********5545 |
023707 |
08/18/2021 |
| SNYDER, REBEKAH, |
GH-W12815 |
R |
29.00 |
4640********7930 |
01441D |
08/18/2021 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********9561 |
248742 |
08/18/2021 |
| VILLA, MANUEL, |
GH-X351782 |
R |
39.00 |
4427********5374 |
419582 |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 12 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.00 |