Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RONALD, |
GH-W20179 |
R |
29.00 |
5218********6692 |
003232 |
10/06/2021 |
| ARROYO, MOISES, |
GH-X131512 |
R |
39.00 |
4168********6439 |
019826 |
10/06/2021 |
| ATKINSON, JASON, |
GH-W409390 |
R |
29.00 |
5403********8004 |
44183Z |
10/06/2021 |
| CHARLES, JOSEPH, |
GH-W9534 |
R |
29.00 |
4494********8781 |
371348 |
10/06/2021 |
| CUMMINGS, CYRIL, |
GH-W19009 |
R |
39.00 |
4815********1286 |
122727 |
10/06/2021 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
06618B |
10/06/2021 |
| ELENES, MARTHA, |
GH-W5674 |
R |
39.00 |
5424********2271 |
04279P |
10/06/2021 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
29.00 |
5403********0233 |
08598Z |
10/06/2021 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4494********2439 |
569973 |
10/06/2021 |
| MARQUEZ, MIGUEL, |
GH-W437643 |
R |
39.00 |
4447********7731 |
006312 |
10/06/2021 |
| MCGEE, BOBBY, |
GH-W6729 |
R |
19.00 |
4494********3264 |
763542 |
10/06/2021 |
| ODAY, BOB, |
GH-W14124 |
R |
39.00 |
5581********4373 |
2OA0FQ |
10/06/2021 |
| OSBORN, DYLAN, |
GH-W15218 |
R |
29.00 |
4342********4064 |
044228 |
10/06/2021 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9736 |
12337Z |
10/06/2021 |
| SHEAN, LORELEI, |
GH-X392230 |
R |
29.00 |
4422********4490 |
017529 |
10/06/2021 |
| SINGH, GURPREM, |
GH-W19672 |
R |
29.00 |
4400********3491 |
07766C |
10/06/2021 |
| SINGH, RAVINDER, |
GH-W16492 |
R |
29.00 |
4259********3556 |
002564 |
10/06/2021 |
| SINGH, TAJINDER, |
GH-W18686 |
R |
39.00 |
4815********5802 |
132526 |
10/06/2021 |
| TORRES, JASON, |
GH-W562345 |
R |
29.00 |
4342********7041 |
057297 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |