Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZAH, |
GH-W20022 |
R |
29.00 |
4815********4635 |
185166 |
02/23/2022 |
| ALGAZALI, OSAMA, |
GH-W9879 |
R |
29.00 |
3797*******2006 |
122017 |
02/23/2022 |
| BREWER, TONI, |
GH-W19762 |
R |
39.00 |
4494********5662 |
685200 |
02/23/2022 |
| CARO, BOBBY, |
GH-W522114 |
R |
29.00 |
4494********2786 |
684286 |
02/23/2022 |
| CARO, ENRIQUE, |
GH-W129056 |
R |
29.00 |
4494********2786 |
684278 |
02/23/2022 |
| CHANCELOR, CHER, |
GH-W16068 |
R |
59.00 |
4217********3411 |
023170 |
02/23/2022 |
| CHARLES, BRONSO, |
GH-W174712 |
R |
39.00 |
4342********9593 |
052401 |
02/23/2022 |
| GAMCH, AURELIA, |
GH-W214143 |
R |
29.00 |
5403********2985 |
065657 |
02/23/2022 |
| GOLDSBERRY, KAR, |
GH-W4733 |
R |
69.00 |
4511********6876 |
186994 |
02/23/2022 |
| GOODMAN, HHALAY, |
GH-W20323 |
R |
59.00 |
4217********3824 |
016248 |
02/23/2022 |
| GUTIERREZ, CYNT, |
GH-W20192 |
R |
49.00 |
4347********6172 |
085607 |
02/23/2022 |
| HARKENRIDER, ER, |
GH-X380824 |
R |
29.00 |
4100********1695 |
81870D |
02/23/2022 |
| HE, JINTAO, |
GH-W10439 |
R |
29.00 |
4400********8232 |
06116C |
02/23/2022 |
| HOOD, GREG, |
GH-W7638 |
R |
29.00 |
4147********8889 |
09745C |
02/23/2022 |
| KING, ELOIS, |
GH-W18588 |
R |
29.00 |
5121********6940 |
02339B |
02/23/2022 |
| LACEY-PINION, K, |
GH-W11437 |
R |
39.00 |
4833********9041 |
095607 |
02/23/2022 |
| LICONA, EDDIE, |
GH-W495647 |
R |
39.00 |
4003********5889 |
01016B |
02/23/2022 |
| LUCIANO, EDDIE, |
GH-W13817 |
R |
39.00 |
4815********5590 |
115666 |
02/23/2022 |
| OCAMPO, DANIEL, |
GH-W19554 |
R |
29.00 |
4833********4376 |
025707 |
02/23/2022 |
| ORTIZ JR, LUIS, |
GH-W20186 |
R |
49.00 |
4833********2579 |
025707 |
02/23/2022 |
| PEREZ, BRENDA, |
GH-W284882 |
R |
39.00 |
4494********1971 |
179103 |
02/23/2022 |
| QUIROZ, JACQUEL, |
GH-W20386 |
R |
59.00 |
4427********4925 |
035707 |
02/23/2022 |
| RAMOS, JESUS, |
GH-W17684 |
R |
39.00 |
4985********9728 |
059216 |
02/23/2022 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
125173 |
02/23/2022 |
| SCHMIDT, BLAYNE, |
GH-X520604 |
R |
29.00 |
5178********4523 |
01163P |
02/23/2022 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
02383R |
02/23/2022 |
| TATARAKIS, MITC, |
GH-W7661 |
R |
29.00 |
4038********9882 |
216774 |
02/23/2022 |
| WATKINS, MARCUS, |
GH-W18450 |
R |
39.00 |
4447********0291 |
023810 |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 23 |
Visa |
927.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.00 |