Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAABKER, AZMI, |
GH-W103686 |
R |
29.00 |
4833********5150 |
070107 |
08/17/2022 |
| BECK, MAGNUS, |
GH-W10097 |
R |
29.00 |
4342********6030 |
084888 |
08/17/2022 |
| CONNER, ZANITA, |
GH-W7539 |
R |
29.00 |
5178********5259 |
092975 |
08/17/2022 |
| DEGALLERY, OLIV, |
GH-W816660 |
R |
29.00 |
4154********3536 |
040127 |
08/17/2022 |
| DUNAWAY, ALEXAN, |
GH-W568045 |
R |
29.00 |
4815********4928 |
190911 |
08/17/2022 |
| DUNAWAY, RICK, |
GH-W335965 |
R |
29.00 |
4815********4928 |
190911 |
08/17/2022 |
| ESQUIVEL, ASHLE, |
GH-W750206 |
R |
29.00 |
4298********4450 |
846845 |
08/17/2022 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********0986 |
032052 |
08/17/2022 |
| MARTINEZ, ISAAC, |
GH-W543563 |
R |
29.00 |
4511********0532 |
726263 |
08/17/2022 |
| ROMERO, XANDRIA, |
GH-W15068 |
R |
29.00 |
4342********6942 |
025304 |
08/17/2022 |
| SAGARDIA, ERIC, |
GH-X644988 |
R |
29.00 |
4833********4677 |
020107 |
08/17/2022 |
| SAN JUAN, CARME, |
GH-W12289 |
R |
39.00 |
4347********8983 |
020107 |
08/17/2022 |
| SERRATO, CONCEP, |
GH-W7248 |
R |
39.00 |
4342********1706 |
051254 |
08/17/2022 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
077410 |
08/17/2022 |
| TARAU, GABRIELA, |
GH-X658990 |
R |
29.00 |
3797*******3041 |
149883 |
08/17/2022 |
| VILLAREAL, MICH, |
GH-W361953 |
R |
29.00 |
4298********5165 |
846847 |
08/17/2022 |
| WASHINGTON, GRA, |
GH-W553449 |
R |
29.00 |
4427********2542 |
030107 |
08/17/2022 |
| YANG, YENG, |
GH-X823443 |
R |
39.00 |
4511********4604 |
726266 |
08/17/2022 |
| YARDBROUGH, DIO, |
GH-W527090 |
R |
39.00 |
4342********7196 |
059820 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 17 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |