Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, JARE, |
GH-W20107 |
R |
29.00 |
4815********2524 |
105116 |
11/03/2021 |
| DALLAS, JENNIFE, |
GH-W16898 |
R |
29.00 |
4430********3120 |
893068 |
11/03/2021 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4298********9491 |
723474 |
11/03/2021 |
| FURTADO, MICHAE, |
GH-W18924 |
R |
29.00 |
4095********8586 |
257023 |
11/03/2021 |
| GARCIA, EBERARD, |
GH-W12532 |
R |
29.00 |
4735********7434 |
003626 |
11/03/2021 |
| GARCIA, VANESSA, |
GH-W19789 |
R |
29.00 |
5262********7053 |
57160Z |
11/03/2021 |
| MILBURN, CHRIS, |
GH-W14486 |
R |
29.00 |
4511********1460 |
743661 |
11/03/2021 |
| MOLINA, EDDIE, |
GH-W724567 |
R |
29.00 |
5462********0736 |
264496 |
11/03/2021 |
| NAVARRO, JOE, |
GH-W12087 |
R |
29.00 |
5439********6036 |
693391 |
11/03/2021 |
| SANGHA, AMAN, |
GH-X975545 |
R |
29.00 |
4850********4747 |
028220 |
11/03/2021 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
045107 |
11/03/2021 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
4000********3056 |
374700 |
11/03/2021 |
| TRUJILLO, RUBEN, |
GH-X515639 |
R |
29.00 |
4330********1577 |
069121 |
11/03/2021 |
| YANG, VANG, |
GH-X151140 |
R |
29.00 |
4815********2503 |
135311 |
11/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |