Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JASON, |
GH-W409390 |
R |
29.00 |
5403********8004 |
59706Z |
08/25/2021 |
| BECERRA, JOE, |
GH-W11320 |
R |
39.00 |
4403********1380 |
142885 |
08/25/2021 |
| CARLOS, JAIME J, |
GH-X270570 |
R |
29.00 |
4298********6316 |
050784 |
08/25/2021 |
| CHARLES, BRONSO, |
GH-W174712 |
R |
39.00 |
4108********7355 |
677937 |
08/25/2021 |
| CONSTANTE, CRYS, |
GH-W17997 |
R |
29.00 |
4342********1001 |
088702 |
08/25/2021 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4298********7061 |
050786 |
08/25/2021 |
| FOWLKES, TRACEY, |
GH-W12404 |
R |
39.00 |
4815********2932 |
154965 |
08/25/2021 |
| GARCIA, BRAULIO, |
GH-W14577 |
R |
29.00 |
5178********3976 |
01014B |
08/25/2021 |
| GILDER, JOHNNY, |
GH-W144228 |
R |
29.00 |
4427********9753 |
972526 |
08/25/2021 |
| JOHNSON, JEFFRE, |
GH-X514249 |
R |
39.00 |
4253********8658 |
050787 |
08/25/2021 |
| LIZARRAGA, MADI, |
GH-X804797 |
R |
59.00 |
4511********5138 |
268462 |
08/25/2021 |
| LOVEJOY, DOUGLA, |
GH-W11810 |
R |
19.00 |
5409********9224 |
055962 |
08/25/2021 |
| NICHOLS, REBECC, |
GH-W14141 |
R |
19.00 |
4388********4151 |
01248D |
08/25/2021 |
| PEREZ, ANDREW, |
GH-W19793 |
R |
29.00 |
4147********3720 |
01264C |
08/25/2021 |
| RAMIREZ, FERNAN, |
GH-W16466 |
R |
39.00 |
4239********1892 |
064709 |
08/25/2021 |
| RENTERIN, JOSE, |
GH-W9861 |
R |
29.00 |
5403********6653 |
72010Z |
08/25/2021 |
| ROJAS, IVAN, |
GH-W294638 |
R |
59.00 |
4511********3368 |
268464 |
08/25/2021 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
268465 |
08/25/2021 |
| SHEAN, LORELEI, |
GH-X392230 |
R |
29.00 |
4422********4490 |
013624 |
08/25/2021 |
| SHISHOYAN, JOHN, |
GH-W856551 |
R |
29.00 |
4100********9717 |
39235D |
08/25/2021 |
| VAZQUEZ, GISSEL, |
GH-W124662 |
R |
39.00 |
4511********5671 |
268467 |
08/25/2021 |
| WILLIS, CAMILLE, |
GH-W16993 |
R |
29.00 |
4833********3137 |
034707 |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 18 |
Visa |
662.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.00 |