Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAS, NOAH, |
GH-W20481 |
R |
29.00 |
4511********7663 |
231156 |
07/06/2022 |
| BERDEJO, JOSE, |
GH-W14224 |
R |
29.00 |
4427********8838 |
094207 |
07/06/2022 |
| CAREY, RYAN, |
GH-S29862 |
R |
39.00 |
5403********0275 |
99577Z |
07/06/2022 |
| CASARES, SARINA, |
GH-W13635 |
R |
19.00 |
4511********4356 |
231157 |
07/06/2022 |
| GARCIA, VICTORI, |
GH-X480023 |
R |
39.00 |
5273********3554 |
148561 |
07/06/2022 |
| GONZALES, ELIAS, |
GH-W18384 |
R |
29.00 |
4511********9986 |
231158 |
07/06/2022 |
| GRANT, ANNA, |
GH-X555975 |
R |
39.00 |
4833********2216 |
024207 |
07/06/2022 |
| HERNANDEZ, EDIT, |
GH-W12687 |
R |
49.00 |
4815********1792 |
174226 |
07/06/2022 |
| HERNANDEZ, JAQU, |
GH-W463689 |
R |
29.00 |
5178********7823 |
06410B |
07/06/2022 |
| HERNANDEZ, SIRE, |
GH-W19001 |
R |
25.00 |
4447********0301 |
006313 |
07/06/2022 |
| JAKOBS, ZACKERY, |
GH-W280729 |
R |
29.00 |
4060********1367 |
034207 |
07/06/2022 |
| JIMENEZ, FERNAN, |
GH-W17422 |
R |
59.00 |
4815********2453 |
184923 |
07/06/2022 |
| JOHNSON, MAUREK, |
GH-X706919 |
R |
39.00 |
4259********6137 |
088672 |
07/06/2022 |
| MARTINES, DANIE, |
GH-W9206 |
R |
39.00 |
4833********1910 |
054207 |
07/06/2022 |
| MARTINEZ, ESMER, |
GH-W887436 |
R |
39.00 |
4511********6808 |
231161 |
07/06/2022 |
| MILBURN, CHRIS, |
GH-W14486 |
R |
29.00 |
4511********1460 |
231162 |
07/06/2022 |
| MUHAMMAD, WILLI, |
GH-W18296 |
R |
39.00 |
4833********4148 |
054207 |
07/06/2022 |
| PINON, ROBERT, |
GH-W13904 |
R |
29.00 |
4511********2354 |
231164 |
07/06/2022 |
| RAI, GURANANT, |
GH-W16866 |
R |
29.00 |
4342********5925 |
096751 |
07/06/2022 |
| RODRIGUEZ, GIOV, |
GH-W18772 |
R |
39.00 |
4815********1980 |
104129 |
07/06/2022 |
| RODRIGUEZ, JORG, |
GH-X904345 |
R |
39.00 |
4342********6941 |
062276 |
07/06/2022 |
| RODRIGUEZ, PHIL, |
GH-W596710 |
R |
29.00 |
4000********6276 |
505430 |
07/06/2022 |
| SHARMA, VIKAS, |
GH-W688878 |
R |
49.00 |
4147********4415 |
06540C |
07/06/2022 |
| SIERRA, ABEL, |
GH-W584661 |
R |
29.00 |
4427********1162 |
084207 |
07/06/2022 |
| SINGH, JATINDER, |
GH-W487183 |
R |
29.00 |
4815********6628 |
104427 |
07/06/2022 |
| SINGH, LOVEPREE, |
GH-W343838 |
R |
29.00 |
4815********2066 |
114329 |
07/06/2022 |
| SINGH, NAVJOT, |
GH-W20312 |
R |
29.00 |
6011********6275 |
00684R |
07/06/2022 |
| SINGH, PRITPAL, |
GH-W771845 |
R |
59.00 |
4815********3764 |
174127 |
07/06/2022 |
| URIAS, JOSUE, |
GH-W426704 |
R |
29.00 |
4815********9811 |
104623 |
07/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 25 |
Visa |
881.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.00 |