Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAM, |
GH-W12506 |
R |
29.00 |
4815********5489 |
153513 |
04/13/2022 |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9476 |
10414Z |
04/13/2022 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
29.00 |
5178********5167 |
04192B |
04/13/2022 |
| CARO, LUIS, |
GH-X408956 |
R |
39.00 |
4494********5006 |
454288 |
04/13/2022 |
| ESTRADA, JACOB, |
GH-W365834 |
R |
49.00 |
4342********6655 |
049832 |
04/13/2022 |
| GONZALEZ, CHRIS, |
GH-W15573 |
R |
39.00 |
4342********1428 |
059960 |
04/13/2022 |
| GREGORY, BRITTE, |
GH-W5913 |
R |
49.00 |
4494********9530 |
717433 |
04/13/2022 |
| HELMS, THOR, |
GH-W10671 |
R |
35.00 |
4494********0963 |
781526 |
04/13/2022 |
| HERRERA, OMAR, |
GH-W19175 |
R |
39.00 |
4494********8281 |
781917 |
04/13/2022 |
| KHOUN, RITHY, |
GH-W590215 |
R |
29.00 |
4342********0086 |
040612 |
04/13/2022 |
| KING, PETE, |
GH-W8390 |
R |
39.00 |
4494********3623 |
781969 |
04/13/2022 |
| KUMAR, PARDEEP, |
GH-W18557 |
R |
29.00 |
4259********4489 |
041631 |
04/13/2022 |
| LAINEZ, JULIO, |
GH-W20265 |
R |
29.00 |
4342********9652 |
067890 |
04/13/2022 |
| LEWIS, ANDEE, |
GH-X610916 |
R |
29.00 |
5524********6455 |
00526Z |
04/13/2022 |
| LOPEZ, KENDRA, |
GH-W632881 |
R |
29.00 |
4815********9442 |
193414 |
04/13/2022 |
| MCCARTHY, AUSTR, |
GH-W20370 |
R |
59.00 |
4298********6524 |
196278 |
04/13/2022 |
| MEDINA, SAMANTH, |
GH-W357677 |
R |
29.00 |
4833********0502 |
073107 |
04/13/2022 |
| NAZAROFF, BRAND, |
GH-W16773 |
R |
29.00 |
4447********1305 |
013691 |
04/13/2022 |
| NEWMAN, DUSTIN, |
GH-X684638 |
R |
29.00 |
4833********8769 |
083107 |
04/13/2022 |
| ORTIZ, ARMANDO, |
GH-W20044 |
R |
39.00 |
4060********0479 |
093107 |
04/13/2022 |
| PERRY, JENNIFER, |
GH-X454329 |
R |
29.00 |
4494********9694 |
108652 |
04/13/2022 |
| SINGH, SHER, |
GH-W6854 |
R |
29.00 |
5178********4634 |
04561B |
04/13/2022 |
| SOLIZ, JOSEPH, |
GH-W6416 |
R |
49.00 |
4347********7512 |
013107 |
04/13/2022 |
| THORN, JONATHON, |
GH-W9414 |
R |
39.00 |
4427********7779 |
023107 |
04/13/2022 |
| VARGAS, ELIZABE, |
GH-W502863 |
R |
39.00 |
4347********9698 |
023107 |
04/13/2022 |
| WAGSTER, DERRIC, |
GH-W15334 |
R |
39.00 |
4815********7247 |
193714 |
04/13/2022 |
| ZHAO, SHAO, |
GH-W14547 |
R |
29.00 |
4266********0866 |
04621B |
04/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 23 |
Visa |
843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.00 |