Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, VICTOR, |
GH-W845290 |
R |
29.00 |
5425********2685 |
059640 |
05/18/2022 |
| GORDILLO, ESMER, |
GH-W699668 |
R |
39.00 |
4342********9433 |
053681 |
05/18/2022 |
| KUMAR, PALWAN, |
GH-W667946 |
R |
39.00 |
4815********1944 |
112013 |
05/18/2022 |
| KUMAR, PARDEEP, |
GH-W18557 |
R |
29.00 |
4259********4489 |
093876 |
05/18/2022 |
| LOSOYA, CHRISTI, |
GH-W13958 |
R |
39.00 |
6011********3383 |
01837R |
05/18/2022 |
| MEDINA, SAMANTH, |
GH-W357677 |
R |
29.00 |
4833********0502 |
052107 |
05/18/2022 |
| MENDEZ, ANGEL, |
GH-W15971 |
R |
29.00 |
4298********9846 |
728260 |
05/18/2022 |
| MILLER, MICHELL, |
GH-W307640 |
R |
29.00 |
4403********9469 |
467158 |
05/18/2022 |
| MORA, OSCAR, |
GH-W588910 |
R |
29.00 |
4833********9941 |
052107 |
05/18/2022 |
| REEVES, NATHANI, |
GH-W234452 |
R |
29.00 |
5348********5354 |
172819 |
05/18/2022 |
| SALEEM, JANICE, |
GH-W20450 |
R |
29.00 |
4342********4206 |
027386 |
05/18/2022 |
| SERNA, JOHN, |
GH-W994759 |
R |
39.00 |
4767********0927 |
018687 |
05/18/2022 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
029143 |
05/18/2022 |
| SINGH, PRABHJOT, |
GH-W336213 |
R |
29.00 |
6011********2134 |
01833R |
05/18/2022 |
| VILLEDA, HEIDI, |
GH-W16162 |
R |
29.00 |
4342********7787 |
043002 |
05/18/2022 |
| YARDBROUGH, DIO, |
GH-W527090 |
R |
39.00 |
4342********7196 |
068607 |
05/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 12 |
Visa |
388.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.00 |