Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
69856Z |
09/16/2021 |
| BECERRA, VANESS, |
GH-W588489 |
R |
39.00 |
4494********3836 |
557460 |
09/16/2021 |
| BERKLEY, BRIAN, |
GH-W405550 |
R |
39.00 |
4000********3326 |
112720 |
09/16/2021 |
| BRANNUM, FRANCE, |
GH-W294855 |
R |
29.00 |
4815********7670 |
170526 |
09/16/2021 |
| CASILLAS, ESMER, |
GH-W10903 |
R |
29.00 |
4511********2706 |
916733 |
09/16/2021 |
| CASTENEDA, DEST, |
GH-W16135 |
R |
59.00 |
4403********9889 |
159768 |
09/16/2021 |
| CHRISTENSON, KE, |
GH-W6092 |
R |
19.00 |
4511********8687 |
916741 |
09/16/2021 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
916457 |
09/16/2021 |
| HELMS, THOR, |
GH-W10671 |
R |
35.00 |
4003********0403 |
06231B |
09/16/2021 |
| HERNANDEZ, MARI, |
GH-W18594 |
R |
29.00 |
4815********7283 |
100329 |
09/16/2021 |
| JACKSON-AWTREY,, |
GH-X374873 |
R |
69.00 |
4206********6357 |
006270 |
09/16/2021 |
| KAUR, JAGDEEP, |
GH-W4501 |
R |
49.00 |
4815********1719 |
110722 |
09/16/2021 |
| LEE, CALIA, |
GH-X624105 |
R |
29.00 |
4511********0970 |
916640 |
09/16/2021 |
| MANNING, JANAY, |
GH-W19038 |
R |
39.00 |
4511********0749 |
916517 |
09/16/2021 |
| MARTINEZ, GABRI, |
GH-W12558 |
R |
39.00 |
4347********3032 |
010208 |
09/16/2021 |
| MILLER, MICHELL, |
GH-W307640 |
R |
29.00 |
4403********9469 |
068015 |
09/16/2021 |
| MIRANDA, MINDY, |
GH-X357729 |
R |
59.00 |
4511********5557 |
916279 |
09/16/2021 |
| NAZAROFF, BRAND, |
GH-W16773 |
R |
29.00 |
5403********3878 |
66622Z |
09/16/2021 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********1079 |
916179 |
09/16/2021 |
| PAZ, DONYELE, |
GH-W193714 |
R |
39.00 |
5403********1407 |
67345Z |
09/16/2021 |
| PEDRAZA, BIANCA, |
GH-W873200 |
R |
29.00 |
4511********4044 |
916579 |
09/16/2021 |
| POINTER, ALYCEA, |
GH-W660055 |
R |
39.00 |
4511********4518 |
916189 |
09/16/2021 |
| PUCKETT, MARLON, |
GH-W4834 |
R |
39.00 |
4511********6847 |
916240 |
09/16/2021 |
| ROCHA, MARCIAL, |
GH-X503746 |
R |
49.00 |
4511********4550 |
916242 |
09/16/2021 |
| SINGH, MANRAJ, |
GH-W309672 |
R |
39.00 |
4815********7197 |
150626 |
09/16/2021 |
| TAGGARD, TERRY, |
GH-X955380 |
R |
39.00 |
4251********5804 |
016686 |
09/16/2021 |
| TAYLOR, JESSICA, |
GH-X703638 |
R |
19.00 |
4511********3158 |
916227 |
09/16/2021 |
| THEUS, MONISHA, |
GH-W281788 |
R |
59.00 |
4511********3926 |
916577 |
09/16/2021 |
| TOOTHAKER, SAMU, |
GH-W699593 |
R |
29.00 |
5237********1382 |
06554B |
09/16/2021 |
| TRICE, ANTHONY, |
GH-W19504 |
R |
29.00 |
4511********0790 |
916621 |
09/16/2021 |
| TRUJILLO, MICA, |
GH-W413648 |
R |
29.00 |
4511********4220 |
916623 |
09/16/2021 |
| WILSON, TISA, |
GH-W18769 |
R |
29.00 |
4342********9109 |
055582 |
09/16/2021 |
| WINSTEAD, JUSTI, |
GH-W14988 |
R |
39.00 |
4270********2268 |
016908 |
09/16/2021 |
| ZAVALA, GABRIEL, |
GH-W152984 |
R |
39.00 |
4427********9411 |
010208 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 30 |
Visa |
1136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.00 |