Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, RYAN, |
GH-X248981 |
R |
39.00 |
4599********5684 |
H67129 |
10/27/2021 |
| BANGAR, RAJINDE, |
GH-W18947 |
R |
29.00 |
4154********8476 |
889833 |
10/27/2021 |
| BANKS, BRITTNEY, |
GH-W541473 |
R |
29.00 |
4494********2182 |
305252 |
10/27/2021 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
39.00 |
5409********9904 |
003349 |
10/27/2021 |
| BARRETT, HILDA, |
GH-W9181 |
R |
49.00 |
5178********4430 |
092295 |
10/27/2021 |
| BEAS, KARINA, |
GH-W19603 |
R |
59.00 |
4815********7240 |
113310 |
10/27/2021 |
| BECERRA, VANESS, |
GH-W588489 |
R |
39.00 |
4494********3836 |
306271 |
10/27/2021 |
| BENES, ALEXANDE, |
GH-W829160 |
R |
39.00 |
5178********3906 |
04629B |
10/27/2021 |
| BETANCOURT, CIN, |
GH-W11983 |
R |
19.00 |
4143********6467 |
032378 |
10/27/2021 |
| BISHOP, SHARI, |
GH-X464881 |
R |
29.00 |
5178********8295 |
04627B |
10/27/2021 |
| BRANNUM, FRANCE, |
GH-W294855 |
R |
29.00 |
4815********7670 |
113519 |
10/27/2021 |
| DE LA GARZA PAC, |
GH-W153454 |
R |
29.00 |
4170********5317 |
673309 |
10/27/2021 |
| DELAROSA, GUSTA, |
GH-W849288 |
R |
59.00 |
5403********2603 |
23944Z |
10/27/2021 |
| DYE, NICOLE, |
GH-W13973 |
R |
39.00 |
4511********1231 |
660863 |
10/27/2021 |
| FARES, YOSEF, |
GH-W5416 |
R |
29.00 |
4815********7473 |
133815 |
10/27/2021 |
| GONZALEZ, ESMER, |
GH-W18166 |
R |
29.00 |
4100********2935 |
68569D |
10/27/2021 |
| GONZALEZ, HUGO, |
GH-W12374 |
R |
29.00 |
4815********5955 |
113212 |
10/27/2021 |
| GUERRA, AMANDA, |
GH-W14612 |
R |
39.00 |
4397********7984 |
04692C |
10/27/2021 |
| HOFFMAN, MCKAYL, |
GH-X845103 |
R |
29.00 |
4511********7521 |
660865 |
10/27/2021 |
| JENKINS, BRYCE, |
GH-W19081 |
R |
39.00 |
4494********6035 |
502851 |
10/27/2021 |
| JONES, NICOLE, |
GH-W17271 |
R |
39.00 |
4833********0802 |
063107 |
10/27/2021 |
| KAUR, GURPREET, |
GH-W16458 |
R |
49.00 |
4479********3455 |
027825 |
10/27/2021 |
| MARQUEZ, NICOLE, |
GH-W696014 |
R |
39.00 |
4427********8183 |
083107 |
10/27/2021 |
| MCWEALTH, JOSHU, |
GH-W18966 |
R |
39.00 |
4034********5555 |
365717 |
10/27/2021 |
| MEADOWS, MACAYL, |
GH-X703381 |
R |
49.00 |
4120********8344 |
027770 |
10/27/2021 |
| MEDINA, ADOLFO, |
GH-W987274 |
R |
39.00 |
4494********1178 |
633891 |
10/27/2021 |
| OCHOA, PATRICIA, |
GH-W19800 |
R |
29.00 |
4511********7930 |
660866 |
10/27/2021 |
| PEREZ, BRENDA, |
GH-W284882 |
R |
39.00 |
4494********1971 |
699492 |
10/27/2021 |
| RAMOS, PAUL, |
GH-W651907 |
R |
29.00 |
4494********9124 |
799114 |
10/27/2021 |
| RODRIGUEZ, GISE, |
GH-W178357 |
R |
29.00 |
4888********5809 |
05457A |
10/27/2021 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
29.00 |
4494********8781 |
799181 |
10/27/2021 |
| SAAVEDRA, RODOL, |
GH-W16038 |
R |
69.00 |
4427********5545 |
013207 |
10/27/2021 |
| SHELTON, TERESA, |
GH-W416489 |
R |
59.00 |
4511********4920 |
660867 |
10/27/2021 |
| SINGH, KARAMPAL, |
GH-W14783 |
R |
29.00 |
4266********6741 |
06059B |
10/27/2021 |
| SINGH, KAWAL, |
GH-W13515 |
R |
29.00 |
4815********8445 |
183715 |
10/27/2021 |
| TAVARES, ANGELI, |
GH-X934686 |
R |
49.00 |
4815********0227 |
133329 |
10/27/2021 |
| TCHIENG, TCHERJ, |
GH-X105096 |
R |
29.00 |
4465********6178 |
027291 |
10/27/2021 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********7088 |
003376 |
10/27/2021 |
| VARELA, ABIGAIL, |
GH-W111454 |
R |
29.00 |
5403********7886 |
04023Z |
10/27/2021 |
| WILSON, TISA, |
GH-W18769 |
R |
29.00 |
4342********9109 |
078203 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 33 |
Visa |
1207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |