Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, JOSE, |
GH-W12973 |
R |
29.00 |
4342********8460 |
041531 |
06/22/2022 |
| BILLIGMEIER, SA, |
GH-W9899 |
R |
39.00 |
4833********1842 |
024707 |
06/22/2022 |
| BUENO, ADRIAN, |
GH-W17590 |
R |
29.00 |
4511********5003 |
048996 |
06/22/2022 |
| CASTELLANOS, SA, |
GH-X758490 |
R |
19.00 |
4347********0420 |
034707 |
06/22/2022 |
| COLLINS, BRITTN, |
GH-X974667 |
R |
29.00 |
4003********3451 |
01120B |
06/22/2022 |
| CORRALES, KARLA, |
GH-W429809 |
R |
89.00 |
4815********9121 |
164373 |
06/22/2022 |
| DIAZ, FRANCISCA, |
GH-W10059 |
R |
39.00 |
4298********3943 |
225159 |
06/22/2022 |
| DIEBERT, OLIVIA, |
GH-W17821 |
R |
29.00 |
4494********5332 |
636257 |
06/22/2022 |
| EPPERSON, TAMAR, |
GH-W7797 |
R |
59.00 |
4833********6346 |
054707 |
06/22/2022 |
| GABLE, JANAE, |
GH-W17719 |
R |
29.00 |
4815********8090 |
184575 |
06/22/2022 |
| GABRIEL, AILEEN, |
GH-W20485 |
R |
29.00 |
4833********3261 |
064707 |
06/22/2022 |
| GOMEZ-TRUJILLO,, |
GH-W819054 |
R |
39.00 |
4342********8158 |
077544 |
06/22/2022 |
| GONZALEZ, ROBER, |
GH-W19403 |
R |
29.00 |
4342********9436 |
050432 |
06/22/2022 |
| KAROGLANIAN, GA, |
GH-X451412 |
R |
39.00 |
4259********8602 |
048928 |
06/22/2022 |
| MARTINEZ, LEONA, |
GH-W163840 |
R |
39.00 |
5409********4833 |
030931 |
06/22/2022 |
| MATHIS, QUANISH, |
GH-W17284 |
R |
39.00 |
4342********4474 |
048366 |
06/22/2022 |
| MENDEZ, ANGEL, |
GH-W15971 |
R |
29.00 |
4298********9846 |
225164 |
06/22/2022 |
| NORMAN, RASHEED, |
GH-W108460 |
R |
29.00 |
4403********2207 |
515776 |
06/22/2022 |
| NUNEZ, EDUARDO, |
GH-W15945 |
R |
29.00 |
4342********8245 |
010835 |
06/22/2022 |
| PARKS, JOE, |
GH-W11493 |
R |
49.00 |
4815********2717 |
104976 |
06/22/2022 |
| QUIROZ, JACQUEL, |
GH-W20386 |
R |
59.00 |
4427********4925 |
034707 |
06/22/2022 |
| REBOLLEDO, MARI, |
GH-W893870 |
R |
29.00 |
4511********0007 |
049002 |
06/22/2022 |
| RENTERIN, JOSE, |
GH-W9861 |
R |
29.00 |
5403********6653 |
83712Z |
06/22/2022 |
| ROBAGO, ANTHONY, |
GH-W18750 |
R |
29.00 |
4511********3985 |
049004 |
06/22/2022 |
| SERNA, JOHN, |
GH-W994759 |
R |
39.00 |
4767********0927 |
022701 |
06/22/2022 |
| SHELTON, SARINA, |
GH-W19752 |
R |
39.00 |
4347********9387 |
044707 |
06/22/2022 |
| SINGH, RAMANDEE, |
GH-W11467 |
R |
29.00 |
4400********1068 |
08339A |
06/22/2022 |
| SINGH, RAMANPRE, |
GH-W12356 |
R |
19.00 |
4147********1585 |
01496C |
06/22/2022 |
| TIMOTHY, TEVIS, |
GH-W869214 |
R |
29.00 |
4820********0255 |
006497 |
06/22/2022 |
| TORRES, MIKAYLA, |
GH-W788273 |
R |
29.00 |
4342********7029 |
072170 |
06/22/2022 |
| TURNER, DONNIE, |
GH-W803150 |
R |
39.00 |
4833********0771 |
074707 |
06/22/2022 |
| VONAH, JENNIFER, |
GH-W20256 |
R |
29.00 |
4342********5601 |
011263 |
06/22/2022 |
| YANG, YENG, |
GH-X823443 |
R |
39.00 |
4511********4604 |
049008 |
06/22/2022 |
| ZEPEDA, ERICK, |
GH-W824688 |
R |
29.00 |
4815********2891 |
134574 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 32 |
Visa |
1138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |