Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWAWDEH, MOHA, |
GH-W208786 |
R |
69.00 |
4427********1246 |
020608 |
12/02/2021 |
| JONES, WILL, |
GH-W10475 |
R |
39.00 |
4104********5039 |
869062 |
12/02/2021 |
| RODRIGUEZ, JOSU, |
GH-W18995 |
R |
79.00 |
4342********4210 |
002026 |
12/02/2021 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
075658 |
12/02/2021 |
| SINGH, KARAMPAL, |
GH-W14783 |
R |
29.00 |
4266********6741 |
09447B |
12/02/2021 |
| SINGH, LOVEPREE, |
GH-W169527 |
R |
29.00 |
4815********2007 |
150162 |
12/02/2021 |
| TCHIENG, TCHERJ, |
GH-X105096 |
R |
29.00 |
4465********6178 |
002639 |
12/02/2021 |
| THOR, RYAN, |
GH-X444030 |
R |
69.00 |
4815********6945 |
120363 |
12/02/2021 |
| THORN, JONATHON, |
GH-W9414 |
R |
39.00 |
4427********7779 |
080608 |
12/02/2021 |
| TORRES, JORDAN, |
GH-W16305 |
R |
39.00 |
4815********5407 |
120365 |
12/02/2021 |
| VAZQUEZ, FATIMA, |
GH-X419008 |
R |
39.00 |
4815********9503 |
120367 |
12/02/2021 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
29.00 |
4833********2708 |
090608 |
12/02/2021 |
| WASHINGTON, GRA, |
GH-W553449 |
R |
29.00 |
4427********2542 |
090608 |
12/02/2021 |
| ZAMARRIPA, SONI, |
GH-W17169 |
R |
39.00 |
4347********5205 |
090608 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.00 |