Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROSEN, |
GH-W6456 |
R |
29.00 |
4475********4110 |
405890 |
06/16/2022 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
5303********8944 |
689539 |
06/16/2022 |
| CARADINE, ANTOI, |
GH-W20396 |
R |
29.00 |
5178********2597 |
09292P |
06/16/2022 |
| COLMENARES, FLO, |
GH-W788207 |
R |
39.00 |
4400********7959 |
07366B |
06/16/2022 |
| GONZALES, MICHA, |
GH-X913052 |
R |
29.00 |
4833********1704 |
053607 |
06/16/2022 |
| GUZMAN, ELIJAH, |
GH-W478440 |
R |
29.00 |
5403********7147 |
063645 |
06/16/2022 |
| HERNANDEZ, DAVI, |
GH-W10325 |
R |
29.00 |
4342********7601 |
005069 |
06/16/2022 |
| MACDONALD, PETE, |
GH-W824118 |
R |
59.00 |
4815********7880 |
113067 |
06/16/2022 |
| MARTINEZ, JORGE, |
GH-W867459 |
R |
49.00 |
4347********7601 |
073607 |
06/16/2022 |
| MCCOMBS, VALERI, |
GH-W9973 |
R |
39.00 |
4494********3547 |
815048 |
06/16/2022 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
29.00 |
4003********4959 |
09454B |
06/16/2022 |
| NAZAROFF, MICHA, |
GH-W3960 |
R |
39.00 |
4735********9201 |
016926 |
06/16/2022 |
| OLMOS, JOSE, |
GH-X463095 |
R |
29.00 |
4511********9026 |
127749 |
06/16/2022 |
| PEMBERTON, JENN, |
GH-X432322 |
R |
39.00 |
4342********3457 |
054392 |
06/16/2022 |
| RAMIREZ, DANIEL, |
GH-W861373 |
R |
29.00 |
4535********7586 |
H66611 |
06/16/2022 |
| REAL, BENJAMIN, |
GH-W966735 |
R |
39.00 |
4606********0839 |
639181 |
06/16/2022 |
| SCHILLING, KEIT, |
GH-W328405 |
R |
29.00 |
4833********9287 |
003607 |
06/16/2022 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
003607 |
06/16/2022 |
| SINGH, ARSHJIT, |
GH-W722693 |
R |
29.00 |
4117********8798 |
103464 |
06/16/2022 |
| SINGH, GURJEET, |
GH-W18719 |
R |
29.00 |
4815********5005 |
183561 |
06/16/2022 |
| SINGH, JAGDEEP, |
GH-W20535 |
R |
29.00 |
3767*******2008 |
147040 |
06/16/2022 |
| SINGH, RAJANDEE, |
GH-W194124 |
R |
29.00 |
4400********4326 |
09667D |
06/16/2022 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
4000********3056 |
842070 |
06/16/2022 |
| YANG, JESSICA, |
GH-W20098 |
R |
29.00 |
4744********5944 |
183465 |
06/16/2022 |
| YBARRA, ALAINA, |
GH-W20185 |
R |
29.00 |
4815********3431 |
153769 |
06/16/2022 |
| ZANONI, LISA, |
GH-W11635 |
R |
29.00 |
4511********6877 |
127751 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 22 |
Visa |
738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.00 |