Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHAELE, |
GH-W10105 |
R |
39.00 |
4060********8515 |
075107 |
12/29/2021 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
708251 |
12/29/2021 |
| CHARLES, BRONSO, |
GH-W174712 |
R |
39.00 |
4108********7355 |
143708 |
12/29/2021 |
| DINH, MINH, |
GH-W823693 |
R |
39.00 |
4833********1174 |
015107 |
12/29/2021 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
162123 |
12/29/2021 |
| GUTIERREZ, BERN, |
GH-X742973 |
R |
69.00 |
4342********6944 |
014216 |
12/29/2021 |
| LARRISON, LARRY, |
GH-W17187 |
R |
39.00 |
5178********8217 |
029533 |
12/29/2021 |
| LYNCH, RANDY, |
GH-W362128 |
R |
29.00 |
4342********6508 |
062130 |
12/29/2021 |
| NEWTON, MARCUS, |
GH-W587903 |
R |
29.00 |
4815********9186 |
195615 |
12/29/2021 |
| PLAZA, JULIAN, |
GH-W18858 |
R |
29.00 |
4511********3483 |
162128 |
12/29/2021 |
| SCHERER, JOSHUA, |
GH-W842387 |
R |
29.00 |
5153********6111 |
04070Y |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |