Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICALA, |
GH-W12786 |
R |
39.00 |
4833********0188 |
023607 |
07/13/2022 |
| ALONZO, MYLES, |
GH-W10901 |
R |
19.00 |
4815********8550 |
143563 |
07/13/2022 |
| BARRETT, GARY, |
GH-W9831 |
R |
19.00 |
4000********6517 |
187046 |
07/13/2022 |
| BROWN-ADAMS, TA, |
GH-W583416 |
R |
39.00 |
4403********8137 |
961410 |
07/13/2022 |
| BROWNING, MARK, |
GH-W19432 |
R |
49.00 |
5189********4106 |
43204Z |
07/13/2022 |
| CARNEGIE, RON, |
GH-W9090 |
R |
39.00 |
4494********5840 |
487353 |
07/13/2022 |
| CARREON, VICTOR, |
GH-W19427 |
R |
49.00 |
4494********7487 |
553881 |
07/13/2022 |
| CERVANTES, ALIY, |
GH-W20094 |
R |
39.00 |
4298********2219 |
338011 |
07/13/2022 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5178********6991 |
09341B |
07/13/2022 |
| DE LA CRUZ, RAM, |
GH-W549747 |
R |
29.00 |
4494********2086 |
551902 |
07/13/2022 |
| DIAZ, MONICA, |
GH-X472665 |
R |
49.00 |
4494********4505 |
619400 |
07/13/2022 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
09356B |
07/13/2022 |
| DODD, CURTIS, |
GH-W435707 |
R |
29.00 |
4899********2996 |
043652 |
07/13/2022 |
| GARCIA, JOSE, |
GH-W4920 |
R |
39.00 |
5175********1462 |
133761 |
07/13/2022 |
| GUERRERO, EDDIE, |
GH-W256535 |
R |
49.00 |
4342********8830 |
014228 |
07/13/2022 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********0986 |
015975 |
07/13/2022 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4899********7809 |
043653 |
07/13/2022 |
| HERNANDEZ, IVAN, |
GH-W388589 |
R |
39.00 |
4347********5251 |
063607 |
07/13/2022 |
| JIMENEZ, JOSEPH, |
GH-W8091 |
R |
39.00 |
4511********5870 |
313752 |
07/13/2022 |
| JONES, CIERRA, |
GH-W20522 |
R |
29.00 |
4427********2664 |
073607 |
07/13/2022 |
| LEYVA, SUSANNE, |
GH-W17645 |
R |
39.00 |
4100********3744 |
31478C |
07/13/2022 |
| QUINTERO, LOREN, |
GH-W719701 |
R |
29.00 |
4815********8467 |
153961 |
07/13/2022 |
| RAMIREZ, JASMIN, |
GH-W19359 |
R |
29.00 |
4347********3781 |
093607 |
07/13/2022 |
| RANA, EDITHA, |
GH-X407583 |
R |
69.00 |
4315********9928 |
095025 |
07/13/2022 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9734 |
61619Z |
07/13/2022 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
173864 |
07/13/2022 |
| SAGARDIA, ERIC, |
GH-X644988 |
R |
29.00 |
4833********4677 |
013607 |
07/13/2022 |
| SINGH, MANJOT, |
GH-W116530 |
R |
39.00 |
4815********5892 |
193669 |
07/13/2022 |
| VILLARREAL, GUI, |
GH-W17471 |
R |
29.00 |
5239********2140 |
09611W |
07/13/2022 |
| VILLEGAS, CHRIS, |
GH-W338071 |
R |
49.00 |
4447********2436 |
013687 |
07/13/2022 |
| WASHINGTON, JOS, |
GH-W20335 |
R |
29.00 |
4833********5392 |
043607 |
07/13/2022 |
| WILLIAMS, MICHA, |
GH-W18192 |
R |
29.00 |
4347********6337 |
043607 |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 26 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.00 |