Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TIM, |
GH-W19326 |
R |
29.00 |
4815********7357 |
123265 |
12/08/2021 |
| AHMED, HAMZAH, |
GH-W20022 |
R |
29.00 |
4815********4635 |
143561 |
12/08/2021 |
| AMARO, AMANDA, |
GH-W195749 |
R |
39.00 |
5439********5450 |
749953 |
12/08/2021 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
29.00 |
5178********5167 |
09524B |
12/08/2021 |
| CASTRO, VANESSA, |
GH-W19050 |
R |
29.00 |
4511********9308 |
010592 |
12/08/2021 |
| CERVANTES, FABI, |
GH-W7574 |
R |
39.00 |
4494********7255 |
101682 |
12/08/2021 |
| DYE, NICOLE, |
GH-W13973 |
R |
39.00 |
4511********1430 |
010594 |
12/08/2021 |
| ENRIQUEZ, CHRIS, |
GH-W6889 |
R |
39.00 |
4833********1915 |
023607 |
12/08/2021 |
| FLORES, DEYSI, |
GH-W17085 |
R |
39.00 |
4342********5779 |
074716 |
12/08/2021 |
| GARCIA, ERICA, |
GH-W3056 |
R |
59.00 |
4511********2139 |
010595 |
12/08/2021 |
| GEVORGYAN, BYUR, |
GH-W12292 |
R |
29.00 |
5178********2197 |
09607B |
12/08/2021 |
| GOMEZ, RUTILLO, |
GH-W17310 |
R |
29.00 |
5409********3539 |
096270 |
12/08/2021 |
| GONZALEZ, CHRIS, |
GH-W15573 |
R |
39.00 |
4342********1428 |
029351 |
12/08/2021 |
| GUEVARA, BIANCA, |
GH-W237088 |
R |
49.00 |
4060********4627 |
043607 |
12/08/2021 |
| HER, TOUA, |
GH-X343766 |
R |
29.00 |
5403********4865 |
063655 |
12/08/2021 |
| KEOPHITHOUN, CH, |
GH-X313517 |
R |
29.00 |
4494********7455 |
272832 |
12/08/2021 |
| LAZARIT SOSA, N, |
GH-W924603 |
R |
29.00 |
5524********9301 |
06336Z |
12/08/2021 |
| LOCKE, ELAINE, |
GH-W13398 |
R |
29.00 |
4815********7474 |
133767 |
12/08/2021 |
| LOR, SHENG, |
GH-W17538 |
R |
29.00 |
4815********8275 |
103264 |
12/08/2021 |
| OCHOA, DANIEL, |
GH-W19387 |
R |
29.00 |
4815********2107 |
133765 |
12/08/2021 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********1079 |
010599 |
12/08/2021 |
| ORTIZ, ISAIAH, |
GH-W19754 |
R |
29.00 |
4511********4275 |
010600 |
12/08/2021 |
| PAZ, DONYELE, |
GH-W193714 |
R |
39.00 |
5403********1407 |
76094Z |
12/08/2021 |
| PORTO, DAN, |
GH-W12895 |
R |
29.00 |
4154********1279 |
01011G |
12/08/2021 |
| QUIMBO, JESSICA, |
GH-W219553 |
R |
39.00 |
4342********7488 |
014842 |
12/08/2021 |
| QUINTERO, LOREN, |
GH-W719701 |
R |
29.00 |
4815********8467 |
143966 |
12/08/2021 |
| REYES, RUBEN, |
GH-W10074 |
R |
39.00 |
4511********9828 |
010601 |
12/08/2021 |
| ROBERTSON, CRYS, |
GH-W19514 |
R |
39.00 |
4298********9764 |
083075 |
12/08/2021 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
133275 |
12/08/2021 |
| RODRIGUEZ, RICA, |
GH-W178842 |
R |
29.00 |
4342********2508 |
056364 |
12/08/2021 |
| RODRIGUEZ, TREN, |
GH-W16998 |
R |
39.00 |
4347********2699 |
013707 |
12/08/2021 |
| SANTOYA, JESSIC, |
GH-W124163 |
R |
29.00 |
5491********4567 |
01065B |
12/08/2021 |
| SEPULVEDA, PETE, |
GH-W12028 |
R |
39.00 |
4511********0726 |
010602 |
12/08/2021 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
028528 |
12/08/2021 |
| SINGH, PRITPAL, |
GH-W17660 |
R |
29.00 |
4426********2670 |
008340 |
12/08/2021 |
| SOLIZ, JOSEPH, |
GH-W6416 |
R |
49.00 |
4347********7512 |
023707 |
12/08/2021 |
| VALENCIA, LUIS, |
GH-W6363 |
R |
19.00 |
5403********4823 |
79291Z |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
271.00 |
| 28 |
Visa |
1002.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.00 |