Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLON, ARTURO, |
GH-90034 |
R |
19.00 |
4833********3943 |
053607 |
12/16/2021 |
| BRANNUM, FRANCE, |
GH-W294855 |
R |
29.00 |
4815********7670 |
143466 |
12/16/2021 |
| BREWER, TONI, |
GH-W19762 |
R |
39.00 |
4494********5662 |
208615 |
12/16/2021 |
| CUFFIE, COREY, |
GH-W18710 |
R |
29.00 |
4342********1003 |
042617 |
12/16/2021 |
| DONALDSON, CHRI, |
GH-W8011 |
R |
29.00 |
4266********8199 |
09173B |
12/16/2021 |
| GARCIA, JOSE, |
GH-W4920 |
R |
39.00 |
5175********1462 |
133263 |
12/16/2021 |
| GONZALEZ, ESMER, |
GH-W18166 |
R |
29.00 |
4100********2935 |
94328D |
12/16/2021 |
| HAMILTON, JANTE, |
GH-W11322 |
R |
59.00 |
4815********1512 |
153161 |
12/16/2021 |
| KAUR, JAGDEEP, |
GH-W4501 |
R |
59.00 |
4815********1719 |
163461 |
12/16/2021 |
| KENDRICK, KAMER, |
GH-W419729 |
R |
39.00 |
4342********8972 |
022845 |
12/16/2021 |
| LEON, IMELDA, |
GH-X633413 |
R |
29.00 |
5491********5420 |
09236B |
12/16/2021 |
| LEON, SAM, |
GH-W8841 |
R |
39.00 |
4833********6894 |
013607 |
12/16/2021 |
| MARTINEZ, JORGE, |
GH-W867459 |
R |
49.00 |
4347********7601 |
013607 |
12/16/2021 |
| MARTINEZ, VALER, |
GH-X356429 |
R |
39.00 |
4347********5228 |
023607 |
12/16/2021 |
| MOLINERO, MELIS, |
GH-W496917 |
R |
29.00 |
4511********4425 |
242662 |
12/16/2021 |
| MUNOZ, BREANNA, |
GH-W7921 |
R |
29.00 |
4494********9512 |
420841 |
12/16/2021 |
| ORTIZ JR, LUIS, |
GH-W20186 |
R |
49.00 |
4833********2579 |
023607 |
12/16/2021 |
| PADILLA, NATALI, |
GH-W18852 |
R |
29.00 |
4342********8531 |
023699 |
12/16/2021 |
| PEDRAZA, BIANCA, |
GH-W873200 |
R |
29.00 |
4511********4044 |
242663 |
12/16/2021 |
| PENA, MALLORY, |
GH-W17946 |
R |
39.00 |
4342********3781 |
074525 |
12/16/2021 |
| PUCKETT, MARLON, |
GH-W4834 |
R |
39.00 |
4511********6847 |
216034 |
12/16/2021 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
98036Z |
12/16/2021 |
| SANCHEZ, PATRIC, |
GH-W19765 |
R |
39.00 |
4815********0118 |
183363 |
12/16/2021 |
| TAGGARD, TERRY, |
GH-X955380 |
R |
39.00 |
4251********5804 |
016590 |
12/16/2021 |
| TAYLOR, KIM, |
GH-W10585 |
R |
35.00 |
4511********6269 |
242667 |
12/16/2021 |
| VALDOVINOS, IVA, |
GH-W910739 |
R |
29.00 |
4833********8420 |
063607 |
12/16/2021 |
| VARGAS, MICHAEL, |
GH-W18009 |
R |
29.00 |
4342********6958 |
098814 |
12/16/2021 |
| VO, TRUNG, |
GH-W12910 |
R |
29.00 |
4100********6979 |
96051C |
12/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 25 |
Visa |
901.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.00 |