Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, KATELYNN, |
GH-W19348 |
R |
39.00 |
4802********0703 |
095808 |
10/13/2021 |
| FISHER, ROBIN, |
GH-W499415 |
R |
29.00 |
4298********0837 |
704212 |
10/13/2021 |
| HAGG, STEPHEN, |
GH-W9623 |
R |
19.00 |
4411********3485 |
013707 |
10/13/2021 |
| HERNANDEZ, KAYL, |
GH-X652483 |
R |
29.00 |
4511********0280 |
544086 |
10/13/2021 |
| LINVILLE, JOE, |
GH-W3192 |
R |
59.00 |
4323********6465 |
704214 |
10/13/2021 |
| LIZARRAGA, MADI, |
GH-X804797 |
R |
59.00 |
4511********5138 |
544088 |
10/13/2021 |
| LOPEZ, JESUS, |
GH-W13995 |
R |
29.00 |
4342********6440 |
016676 |
10/13/2021 |
| MOLINERO, MELIS, |
GH-W496917 |
R |
29.00 |
4511********4425 |
544091 |
10/13/2021 |
| MUNOZ, BREANNA, |
GH-W7921 |
R |
29.00 |
4494********9512 |
159891 |
10/13/2021 |
| OSEGUERA, EDUAR, |
GH-W19668 |
R |
39.00 |
4815********3923 |
193573 |
10/13/2021 |
| PACHECO, ELIZAB, |
GH-W9764 |
R |
29.00 |
4511********5611 |
544093 |
10/13/2021 |
| PINTO, OMAR, |
GH-W11768 |
R |
29.00 |
4511********9895 |
544094 |
10/13/2021 |
| RILEY, MICHELLE, |
GH-W17610 |
R |
49.00 |
4426********0680 |
013971 |
10/13/2021 |
| ROJO, DAVID, |
GH-W9410 |
R |
19.00 |
4147********3283 |
01328D |
10/13/2021 |
| SANCHEZ, TRINA, |
GH-X592940 |
R |
29.00 |
4381********4379 |
013707 |
10/13/2021 |
| SOTO, CRISTIAN, |
GH-W188199 |
R |
29.00 |
4833********8150 |
033707 |
10/13/2021 |
| VONWOLFFNER, DA, |
GH-W14760 |
R |
39.00 |
5113********3818 |
001016 |
10/13/2021 |
| YANG, JESSICA, |
GH-W20098 |
R |
29.00 |
4744********4410 |
133774 |
10/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 17 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |