Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9478 |
60492Z |
11/10/2021 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
517529 |
11/10/2021 |
| BOUSSAD, CHARLE, |
GH-X484256 |
R |
29.00 |
5291********0030 |
03972B |
11/10/2021 |
| BREWER, TONI, |
GH-W19762 |
R |
39.00 |
4494********5662 |
584076 |
11/10/2021 |
| DEL TORO LOPEZ,, |
GH-W355070 |
R |
39.00 |
4511********4625 |
770509 |
11/10/2021 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4298********7061 |
376057 |
11/10/2021 |
| LOVATO, DIANE, |
GH-W14849 |
R |
29.00 |
4494********5371 |
910682 |
11/10/2021 |
| MARRON, JOSE, |
GH-W8879 |
R |
29.00 |
4511********7283 |
770512 |
11/10/2021 |
| ORTIZ, ARMANDO, |
GH-W20044 |
R |
39.00 |
4060********0479 |
071107 |
11/10/2021 |
| RAYMUNDO, ERNIE, |
GH-W9380 |
R |
39.00 |
4426********0267 |
010874 |
11/10/2021 |
| REYES, STEPHANI, |
GH-X252358 |
R |
29.00 |
4294********3056 |
010784 |
11/10/2021 |
| RYS HOFMANN, MI, |
GH-W11237 |
R |
29.00 |
4147********8461 |
04185I |
11/10/2021 |
| SAFONOV, GEORGE, |
GH-W16676 |
R |
49.00 |
4403********7152 |
378961 |
11/10/2021 |
| SINGH, JASKARAN, |
GH-W868621 |
R |
49.00 |
4233********2177 |
010384 |
11/10/2021 |
| SMALLWOOD, AALI, |
GH-W20142 |
R |
39.00 |
5439********2118 |
156278 |
11/10/2021 |
| TORRES, JOAQUIN, |
GH-W13394 |
R |
29.00 |
4815********5006 |
151118 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |