Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MIA, |
GH-W18333 |
R |
39.00 |
4511********5056 |
817627 |
11/17/2021 |
| ALVAREZ, MICHAE, |
GH-W234228 |
R |
29.00 |
4494********7807 |
536413 |
11/17/2021 |
| FERNANDEZ, KARE, |
GH-X986023 |
R |
39.00 |
4147********0306 |
03985D |
11/17/2021 |
| GRIJALVA, NOEL, |
GH-W11704 |
R |
29.00 |
4815********0692 |
104913 |
11/17/2021 |
| HERNANDEZ, JESU, |
GH-W13133 |
R |
39.00 |
5207********6323 |
865967 |
11/17/2021 |
| LEWIS, ANDEE, |
GH-X610916 |
R |
29.00 |
5524********6455 |
02517Z |
11/17/2021 |
| OJEDA, ANGELO, |
GH-W9177 |
R |
39.00 |
4427********0741 |
139627 |
11/17/2021 |
| RAMIREZ, ALFRED, |
GH-W15058 |
R |
39.00 |
4494********8740 |
799503 |
11/17/2021 |
| ROJO, DAVID, |
GH-W9410 |
R |
19.00 |
4147********3283 |
04069D |
11/17/2021 |
| SHEAN, LORELEI, |
GH-X392230 |
R |
29.00 |
4422********4490 |
014374 |
11/17/2021 |
| SUMIT, SUMIT, |
GH-W637730 |
R |
29.00 |
4400********2010 |
06526B |
11/17/2021 |
| TUCKER, EDWARD, |
GH-W9819 |
R |
49.00 |
5239********0296 |
04106W |
11/17/2021 |
| VALLADORES, ADA, |
GH-W16702 |
R |
29.00 |
4815********9257 |
154015 |
11/17/2021 |
| VARGAS, SARAH, |
GH-W351448 |
R |
29.00 |
4511********6622 |
817629 |
11/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |