Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MATIAS, |
GH-W16910 |
R |
39.00 |
4100********5601 |
60592D |
09/22/2021 |
| BISHOP, SHARI, |
GH-X464881 |
R |
29.00 |
5178********8295 |
01586B |
09/22/2021 |
| BREWER, TONI, |
GH-W19762 |
R |
39.00 |
4494********5662 |
227711 |
09/22/2021 |
| BUENO, ADRIAN, |
GH-W17590 |
R |
29.00 |
4511********2386 |
434420 |
09/22/2021 |
| DAVIS, JACOB, |
GH-X965024 |
R |
39.00 |
4388********8212 |
01622D |
09/22/2021 |
| DIAZ, KARLA, |
GH-W18674 |
R |
39.00 |
4815********9445 |
165178 |
09/22/2021 |
| GIL CORIA, NAN, |
GH-W912578 |
R |
29.00 |
3798*******1004 |
167291 |
09/22/2021 |
| GOMEZ, ISAI, |
GH-X227088 |
R |
49.00 |
4298********9870 |
702834 |
09/22/2021 |
| GUTIERREZ, PAUL, |
GH-W8875 |
R |
29.00 |
4494********7949 |
488814 |
09/22/2021 |
| HERRERA, VANESS, |
GH-W18625 |
R |
39.00 |
4494********0157 |
489830 |
09/22/2021 |
| JACQUES, VALERI, |
GH-W5680 |
R |
29.00 |
5178********6466 |
042578 |
09/22/2021 |
| JONES, CHINA, |
GH-W763255 |
R |
29.00 |
5164********8953 |
065723 |
09/22/2021 |
| LEYVA, YOLANDA, |
GH-X576614 |
R |
39.00 |
4100********9974 |
62010A |
09/22/2021 |
| LOPEZ, RICARDO, |
GH-W17488 |
R |
39.00 |
4511********8737 |
434422 |
09/22/2021 |
| LUCIANO, EDDIE, |
GH-W13817 |
R |
39.00 |
4815********5590 |
195378 |
09/22/2021 |
| MARIN, ANTHONY, |
GH-W19102 |
R |
29.00 |
4858********1857 |
003764 |
09/22/2021 |
| MARQUEZ, NICOLE, |
GH-W696014 |
R |
39.00 |
4427********8183 |
055707 |
09/22/2021 |
| MELENDEZ, ELMER, |
GH-W123170 |
R |
39.00 |
4511********3817 |
434423 |
09/22/2021 |
| MENDOZA, ASHLEY, |
GH-W7798 |
R |
29.00 |
4815********5679 |
195678 |
09/22/2021 |
| PARTIDA, ARMAND, |
GH-W6050 |
R |
29.00 |
4494********5758 |
751015 |
09/22/2021 |
| QUINTERO, LIZ, |
GH-W7032 |
R |
49.00 |
4298********3584 |
702835 |
09/22/2021 |
| RADFORD, CRYSTA, |
GH-W360362 |
R |
39.00 |
4815********0255 |
185970 |
09/22/2021 |
| RAY, SHANIQUA, |
GH-W16586 |
R |
49.00 |
4494********8350 |
753036 |
09/22/2021 |
| RODRIGUEZ, JAIM, |
GH-W461507 |
R |
29.00 |
3795*******5293 |
718515 |
09/22/2021 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
816578 |
09/22/2021 |
| SANTILLAN, LAUR, |
GH-W18281 |
R |
29.00 |
5107********1675 |
065728 |
09/22/2021 |
| SCIACQUA, ALEXA, |
GH-W7400 |
R |
49.00 |
4239********0877 |
065728 |
09/22/2021 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********9561 |
434425 |
09/22/2021 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********7088 |
042660 |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 5 |
MasterCard |
145.00 |
| 22 |
Visa |
838.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |