Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, FEDRA, |
GH-W797947 |
R |
29.00 |
5178********5776 |
01206B |
03/23/2022 |
| CASILLAS, MELIS, |
GH-X253463 |
R |
39.00 |
4347********1803 |
084707 |
03/23/2022 |
| CRUZ, JUAN, |
GH-W19561 |
R |
29.00 |
4342********1389 |
004421 |
03/23/2022 |
| DAVIS, DESIREE, |
GH-W690608 |
R |
59.00 |
4347********9413 |
084707 |
03/23/2022 |
| DEALBA, CARLOS, |
GH-X784517 |
R |
29.00 |
4298********2484 |
094258 |
03/23/2022 |
| FARES, YOSEF, |
GH-W5416 |
R |
29.00 |
4815********7473 |
114878 |
03/23/2022 |
| GODINEZ, BRENDA, |
GH-W894194 |
R |
59.00 |
4494********6487 |
302435 |
03/23/2022 |
| JOHNSON, MAUREK, |
GH-X706919 |
R |
39.00 |
4259********6137 |
053699 |
03/23/2022 |
| JUAREZ, EDGAR, |
GH-W895064 |
R |
29.00 |
4815********7588 |
184977 |
03/23/2022 |
| KAUR, AVLEEN, |
GH-W742482 |
R |
29.00 |
4342********4867 |
039537 |
03/23/2022 |
| KAUR, JASDEEP, |
GH-W20385 |
R |
29.00 |
4833********8105 |
024707 |
03/23/2022 |
| MARTIN, THERESA, |
GH-W3371 |
R |
19.00 |
4815********9679 |
174677 |
03/23/2022 |
| MENDEZ, ELLENA, |
GH-W4828 |
R |
39.00 |
4815********6387 |
174870 |
03/23/2022 |
| MUNGUIA, TINA, |
GH-W10049 |
R |
49.00 |
4833********3731 |
024707 |
03/23/2022 |
| PADILLA, CALIST, |
GH-W20384 |
R |
59.00 |
4298********2542 |
094260 |
03/23/2022 |
| PARRISH, MATTHE, |
GH-W19595 |
R |
29.00 |
5175********0109 |
144477 |
03/23/2022 |
| PEREZ, LORENA, |
GH-W14632 |
R |
39.00 |
5178********6161 |
01418B |
03/23/2022 |
| POWE, PATRICK, |
GH-X160071 |
R |
39.00 |
4403********5220 |
780881 |
03/23/2022 |
| RAMIREZ, PRYSCI, |
GH-W19162 |
R |
29.00 |
4232********5347 |
055279 |
03/23/2022 |
| RIVERA, ABRAHAM, |
GH-W18741 |
R |
39.00 |
4342********9526 |
094435 |
03/23/2022 |
| SCOTT, ERIK, |
GH-W13272 |
R |
59.00 |
4427********8743 |
054707 |
03/23/2022 |
| SEDANO, CARLOS, |
GH-W14829 |
R |
29.00 |
4342********5718 |
003424 |
03/23/2022 |
| SEVILLA, JUAN, |
GH-W12810 |
R |
39.00 |
4833********5261 |
054707 |
03/23/2022 |
| SINGH, MANJOGI, |
GH-W8279 |
R |
29.00 |
4815********5043 |
194679 |
03/23/2022 |
| SOLORZANO, CARM, |
GH-W831538 |
R |
49.00 |
4815********0169 |
194771 |
03/23/2022 |
| TAGGARD, TERRY, |
GH-X955380 |
R |
39.00 |
4251********5804 |
023642 |
03/23/2022 |
| VILLA, CANDI YV, |
GH-W546533 |
R |
39.00 |
4511********8661 |
620047 |
03/23/2022 |
| VILLAREAL, MICH, |
GH-W361953 |
R |
29.00 |
4298********5165 |
094261 |
03/23/2022 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
29.00 |
4833********2708 |
074707 |
03/23/2022 |
| WHITE, PAMELA, |
GH-W15988 |
R |
39.00 |
4833********7294 |
074707 |
03/23/2022 |
| YANG, IVERSON, |
GH-W496608 |
R |
29.00 |
4342********8957 |
006827 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 28 |
Visa |
1052.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.00 |