Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNASHASH, ALI, |
GH-W16048 |
R |
29.00 |
4342********6667 |
064672 |
06/08/2022 |
| BAZANTE, ANTONI, |
GH-W566988 |
R |
29.00 |
4342********3995 |
008538 |
06/08/2022 |
| BULLOCK, LANIEC, |
GH-W20412 |
R |
49.00 |
4000********3274 |
429848 |
06/08/2022 |
| DEL TORO LOPEZ,, |
GH-W355070 |
R |
39.00 |
4511********4625 |
898467 |
06/08/2022 |
| ESPINOSA, CARA, |
GH-W283214 |
R |
49.00 |
4100********8670 |
57007D |
06/08/2022 |
| GONZALEZ, CHRIS, |
GH-W15573 |
R |
39.00 |
4342********7297 |
061843 |
06/08/2022 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4899********7809 |
045200 |
06/08/2022 |
| HELMS, THOR, |
GH-W10671 |
R |
35.00 |
4494********0963 |
145684 |
06/08/2022 |
| HILLIS, CALEB, |
GH-W15255 |
R |
39.00 |
4342********7075 |
063259 |
06/08/2022 |
| IBARRA, JUAN, |
GH-W17773 |
R |
49.00 |
5121********9874 |
00865P |
06/08/2022 |
| LOR, SHENG, |
GH-W17538 |
R |
29.00 |
4815********8275 |
135420 |
06/08/2022 |
| MA, VICTOR, |
GH-W20588 |
R |
29.00 |
4232********8070 |
021490 |
06/08/2022 |
| MADRIGAL, YESSE, |
GH-W857386 |
R |
29.00 |
4347********8613 |
025207 |
06/08/2022 |
| MAGANA, CLAUDIA, |
GH-W20515 |
R |
29.00 |
4403********2459 |
002300 |
06/08/2022 |
| MANN, AMANDEEP, |
GH-W15029 |
R |
39.00 |
4388********3069 |
06082D |
06/08/2022 |
| MARQUEZ, GABRIE, |
GH-W423884 |
R |
29.00 |
4342********6215 |
066002 |
06/08/2022 |
| MEDINA, CONNIE, |
GH-W16302 |
R |
49.00 |
4342********1953 |
075711 |
06/08/2022 |
| MOUA, RUSSELL, |
GH-W185553 |
R |
29.00 |
4494********0079 |
407133 |
06/08/2022 |
| PEREZ, JAVIER, |
GH-W226187 |
R |
29.00 |
4985********1118 |
015381 |
06/08/2022 |
| QUIMBO, JESSICA, |
GH-W219553 |
R |
39.00 |
4342********7488 |
034548 |
06/08/2022 |
| RAMIREZ, PRYSCI, |
GH-W19162 |
R |
29.00 |
4232********5347 |
086603 |
06/08/2022 |
| REYES, STEPHANI, |
GH-X252358 |
R |
29.00 |
4294********3056 |
008058 |
06/08/2022 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9734 |
12230Z |
06/08/2022 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
12216Z |
06/08/2022 |
| SALEH, ABDULLAH, |
GH-W244233 |
R |
39.00 |
5491********9502 |
06210B |
06/08/2022 |
| SINGH, GURINDER, |
GH-W643250 |
R |
29.00 |
4815********5952 |
185920 |
06/08/2022 |
| SINGH, NAVDEEP, |
GH-W16208 |
R |
39.00 |
4259********4149 |
090199 |
06/08/2022 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********9561 |
217576 |
06/08/2022 |
| VASQUEZ, FATIMA, |
GH-X419008 |
R |
39.00 |
4815********9067 |
155721 |
06/08/2022 |
| VILLEGAS, CHRIS, |
GH-W338071 |
R |
49.00 |
4447********2436 |
008933 |
06/08/2022 |
| WILSON, CHARLES, |
GH-W18205 |
R |
49.00 |
4833********3871 |
095207 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 27 |
Visa |
989.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |