Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNAZAR, SHEHAB, |
GH-W19459 |
R |
29.00 |
4342********0679 |
070863 |
05/04/2022 |
| AVALOS, MARIA, |
GH-W18598 |
R |
39.00 |
4419********3261 |
811585 |
05/04/2022 |
| CERRILLO, GABRI, |
GH-W20303 |
R |
29.00 |
4494********1397 |
700293 |
05/04/2022 |
| CONTRERAS, PATR, |
GH-W13856 |
R |
19.00 |
4815********3596 |
133212 |
05/04/2022 |
| CORONA, ESTRELL, |
GH-W326357 |
R |
39.00 |
4494********0959 |
701296 |
05/04/2022 |
| CRUZ, ALEX, |
GH-W6612 |
R |
35.00 |
4494********8035 |
136463 |
05/04/2022 |
| CRUZ, JUAN, |
GH-W19561 |
R |
29.00 |
4342********1389 |
046226 |
05/04/2022 |
| CUMMINGS, CYRIL, |
GH-W19009 |
R |
39.00 |
4815********1286 |
113815 |
05/04/2022 |
| DEATHERAGE, KEV, |
GH-W20391 |
R |
29.00 |
4060********0101 |
073106 |
05/04/2022 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
369842 |
05/04/2022 |
| FRYE, GALYEAN, |
GH-W11701 |
R |
55.00 |
4147********5493 |
09219D |
05/04/2022 |
| FUNES, RICHARD, |
GH-W745588 |
R |
29.00 |
4342********4853 |
029362 |
05/04/2022 |
| GUTIERREZ, SIMO, |
GH-W939770 |
R |
29.00 |
4815********2706 |
193316 |
05/04/2022 |
| HERNANDEZ, JAQU, |
GH-W463689 |
R |
29.00 |
5178********7823 |
04532B |
05/04/2022 |
| HERRERA, ALAN, |
GH-W145433 |
R |
49.00 |
6011********7419 |
00443R |
05/04/2022 |
| JOHNSON, MAUREK, |
GH-X706919 |
R |
39.00 |
4259********6137 |
039525 |
05/04/2022 |
| RAMIREZ, PRYSCI, |
GH-W19162 |
R |
29.00 |
4232********5347 |
016946 |
05/04/2022 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9734 |
97085Z |
05/04/2022 |
| RODRIGUEZ, JOSU, |
GH-W18995 |
R |
79.00 |
4342********4210 |
052908 |
05/04/2022 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
193918 |
05/04/2022 |
| SANCHEZ, DANNY, |
GH-W20436 |
R |
39.00 |
4342********6453 |
031383 |
05/04/2022 |
| SINGH, AMARJEET, |
GH-W921838 |
R |
29.00 |
4400********3488 |
09797D |
05/04/2022 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
00434R |
05/04/2022 |
| SINGH, SANJAY, |
GH-W926011 |
R |
29.00 |
3767*******4001 |
149626 |
05/04/2022 |
| TAFOYA, ANTHONY, |
GH-W787508 |
R |
69.00 |
4511********9840 |
369846 |
05/04/2022 |
| TIKIJIAN, GINA, |
GH-W14828 |
R |
39.00 |
4833********2321 |
093106 |
05/04/2022 |
| TORRES, JASON, |
GH-W562345 |
R |
29.00 |
4342********7041 |
084733 |
05/04/2022 |
| VASQUEZ, FATIMA, |
GH-X419008 |
R |
39.00 |
4815********9067 |
153313 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
68.00 |
| 23 |
Visa |
859.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.00 |