Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SAMAN, |
GH-W17536 |
R |
39.00 |
4815********4165 |
104810 |
09/29/2021 |
| CERVANTES, FABI, |
GH-W7574 |
R |
39.00 |
4494********7255 |
848102 |
09/29/2021 |
| CHARLES, BRONSO, |
GH-W174712 |
R |
39.00 |
4108********7355 |
617552 |
09/29/2021 |
| DE ANDA PADILLA, |
GH-X133800 |
R |
49.00 |
4815********2784 |
124917 |
09/29/2021 |
| DYCK, KEVIN, |
GH-W16916 |
R |
59.00 |
4400********5673 |
04837D |
09/29/2021 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
4494********7844 |
978149 |
09/29/2021 |
| HORMEL, BRADY, |
GH-X712552 |
R |
29.00 |
5145********9240 |
746677 |
09/29/2021 |
| JONES, WILL, |
GH-W10475 |
R |
39.00 |
4104********5039 |
159035 |
09/29/2021 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********4808 |
144310 |
09/29/2021 |
| NELSON, DION, |
GH-W20023 |
R |
29.00 |
4232********0729 |
090709 |
09/29/2021 |
| ORTIZ JR, LUIS, |
GH-W20186 |
R |
49.00 |
4833********2579 |
044207 |
09/29/2021 |
| PLAZA, JULIAN, |
GH-W18858 |
R |
29.00 |
4511********3483 |
459302 |
09/29/2021 |
| SHELLY, KAYCEE, |
GH-W15171 |
R |
39.00 |
4000********8114 |
417175 |
09/29/2021 |
| SINGH, JASKARAN, |
GH-W868621 |
R |
49.00 |
4233********2177 |
029219 |
09/29/2021 |
| WILBORN, TIMOTH, |
GH-W13527 |
R |
39.00 |
4511********5473 |
459303 |
09/29/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 14 |
Visa |
556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |