Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, JOS, |
GH-W5934 |
R |
29.00 |
4253********6497 |
000917 |
03/02/2022 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
39.00 |
5409********9904 |
068427 |
03/02/2022 |
| CERVANTES, FABI, |
GH-W7574 |
R |
39.00 |
4494********7255 |
126569 |
03/02/2022 |
| GALINDO, ANAYIA, |
GH-W945494 |
R |
29.00 |
5115********1063 |
310851 |
03/02/2022 |
| GAMBOA, BRENDA, |
GH-W14400 |
R |
39.00 |
4475********3848 |
935148 |
03/02/2022 |
| GARCIA, HECTOR, |
GH-W20188 |
R |
59.00 |
4232********9032 |
098463 |
03/02/2022 |
| GILL, RAJINDER, |
GH-W18682 |
R |
39.00 |
5239********1402 |
04100S |
03/02/2022 |
| GUEVARA, BIANCA, |
GH-W237088 |
R |
39.00 |
4060********4627 |
063107 |
03/02/2022 |
| GUTIERREZ, ERIC, |
GH-W18813 |
R |
29.00 |
4342********9439 |
049386 |
03/02/2022 |
| LANG, ALLISON, |
GH-W20006 |
R |
49.00 |
5581********1053 |
089209 |
03/02/2022 |
| LEON, CHRISTOPH, |
GH-W17370 |
R |
59.00 |
3713*******1001 |
186474 |
03/02/2022 |
| LITTON, NANCY, |
GH-W12109 |
R |
39.00 |
4511********3950 |
318312 |
03/02/2022 |
| MEHLA, ROHIT, |
GH-W412260 |
R |
29.00 |
4342********6243 |
000016 |
03/02/2022 |
| OLIVAS, MONIQUE, |
GH-W528436 |
R |
39.00 |
4511********8479 |
318314 |
03/02/2022 |
| PINON, ROBERT, |
GH-W13904 |
R |
29.00 |
4511********2354 |
318315 |
03/02/2022 |
| RAMIREZ, JOSE, |
GH-W19118 |
R |
29.00 |
4347********4247 |
003107 |
03/02/2022 |
| SANCHEZ, CHRIS, |
GH-W809562 |
R |
29.00 |
4143********5728 |
083640 |
03/02/2022 |
| SHEAN, LORELEI, |
GH-X392230 |
R |
29.00 |
4422********4490 |
015471 |
03/02/2022 |
| SINGH, HARMAN, |
GH-W19293 |
R |
39.00 |
4342********3073 |
051458 |
03/02/2022 |
| SINGH, SIMRAN, |
GH-W622316 |
R |
29.00 |
4465********2082 |
002540 |
03/02/2022 |
| TORRES, JORDAN, |
GH-W16305 |
R |
39.00 |
4815********5407 |
123014 |
03/02/2022 |
| VALDIVIA, CYNTH, |
GH-W13792 |
R |
39.00 |
4342********8974 |
054018 |
03/02/2022 |
| VALDOVINOS, IVA, |
GH-W910739 |
R |
29.00 |
4833********8420 |
043107 |
03/02/2022 |
| VALDOVINOS, MIG, |
GH-W17935 |
R |
39.00 |
4815********3474 |
153417 |
03/02/2022 |
| VILLA, GABRIEL, |
GH-W19058 |
R |
29.00 |
4422********5940 |
031040 |
03/02/2022 |
| ZAMARRIPA, SONI, |
GH-W17169 |
R |
49.00 |
4347********0063 |
053107 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
156.00 |
| 21 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.00 |