Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, JOSE, |
GH-W12973 |
R |
29.00 |
4342********9355 |
028215 |
02/02/2022 |
| CURTO, EVAN, |
GH-W13927 |
R |
39.00 |
4342********8059 |
096030 |
02/02/2022 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
4266********3643 |
09052B |
02/02/2022 |
| EDWARDS, JOZEF, |
GH-W17147 |
R |
29.00 |
4815********9579 |
143168 |
02/02/2022 |
| KAUR, HARPRIT, |
GH-W8225 |
R |
39.00 |
4100********3589 |
87982C |
02/02/2022 |
| LINDSAY, DAVID, |
GH-W19377 |
R |
49.00 |
4815********8148 |
183966 |
02/02/2022 |
| SINGH, PRABHJOT, |
GH-W336213 |
R |
29.00 |
6011********2134 |
00299R |
02/02/2022 |
| THORN, JONATHON, |
GH-W9414 |
R |
39.00 |
4427********7779 |
093607 |
02/02/2022 |
| WHITE, PAMELA, |
GH-W15988 |
R |
39.00 |
4833********7294 |
093607 |
02/02/2022 |
| XIONG, CHAR, |
GH-W16663 |
R |
29.00 |
4815********0615 |
113568 |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
331.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |