Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, IVORY, |
GH-W810425 |
R |
39.00 |
4427********6919 |
023107 |
08/24/2022 |
| BELL, TIMOTHY, |
GH-W773061 |
R |
29.00 |
4347********9747 |
013107 |
08/24/2022 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
334950 |
08/24/2022 |
| CARO, ENRIQUE, |
GH-W129056 |
R |
29.00 |
4494********2786 |
239679 |
08/24/2022 |
| CARREON, VICTOR, |
GH-W19427 |
R |
49.00 |
4494********7487 |
176207 |
08/24/2022 |
| CORRALES, KARLA, |
GH-W429809 |
R |
89.00 |
4815********9121 |
103312 |
08/24/2022 |
| CUYUCH, ESTEFAN, |
GH-W119419 |
R |
29.00 |
4833********7409 |
023107 |
08/24/2022 |
| DELGADILLO, SAN, |
GH-W422163 |
R |
29.00 |
4833********7961 |
023107 |
08/24/2022 |
| FELIX, VICTOR, |
GH-W6968 |
R |
39.00 |
4403********4842 |
987444 |
08/24/2022 |
| GUERRA, ARMANDO, |
GH-W896432 |
R |
29.00 |
5403********1427 |
75842Z |
08/24/2022 |
| HAMMOUUDA, NIEM, |
GH-W408243 |
R |
39.00 |
4347********5446 |
043107 |
08/24/2022 |
| JOHNSON, JOHN I, |
GH-W4103 |
R |
29.00 |
4833********3262 |
043107 |
08/24/2022 |
| JOHNSON, JORDAN, |
GH-W699116 |
R |
29.00 |
4347********5522 |
053107 |
08/24/2022 |
| JOHNSON, JORDYN, |
GH-W17558 |
R |
39.00 |
4347********0409 |
053107 |
08/24/2022 |
| KAUR, AVLEEN, |
GH-W742482 |
R |
29.00 |
4342********4867 |
013629 |
08/24/2022 |
| LOSOYA, CHRISTI, |
GH-W13958 |
R |
39.00 |
6011********3383 |
02469R |
08/24/2022 |
| MARTIN, THERESA, |
GH-W3371 |
R |
19.00 |
4815********9831 |
113114 |
08/24/2022 |
| MARTINEZ, MARK, |
GH-W14560 |
R |
39.00 |
4347********2370 |
073107 |
08/24/2022 |
| MARTINEZ, SELEN, |
GH-W137186 |
R |
29.00 |
4347********7633 |
073107 |
08/24/2022 |
| MEJIA, JENNIFER, |
GH-W397861 |
R |
29.00 |
4833********6471 |
073107 |
08/24/2022 |
| MENDEZ, ELLENA, |
GH-W4828 |
R |
39.00 |
4815********6364 |
123819 |
08/24/2022 |
| MERCADO, NIKHAT, |
GH-W827135 |
R |
39.00 |
4833********6280 |
073107 |
08/24/2022 |
| MINJAREZ, ISMAE, |
GH-W943718 |
R |
59.00 |
4217********7547 |
056306 |
08/24/2022 |
| MIRELEZ, DOLORE, |
GH-W18438 |
R |
39.00 |
5403********7765 |
69492Z |
08/24/2022 |
| NAVARETE, ELIDI, |
GH-W17223 |
R |
39.00 |
4400********8772 |
00893B |
08/24/2022 |
| NELSON, SCOTT, |
GH-W8020 |
R |
49.00 |
5571********2743 |
784698 |
08/24/2022 |
| PACKARD, DARNEL, |
GH-W20244 |
R |
29.00 |
4815********2901 |
173216 |
08/24/2022 |
| QUIROZ, JACQUEL, |
GH-W20386 |
R |
59.00 |
4427********4925 |
003207 |
08/24/2022 |
| SAIYASANE, GINA, |
GH-X315177 |
R |
29.00 |
4347********0046 |
013207 |
08/24/2022 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
864644 |
08/24/2022 |
| SINGH, HARPREET, |
GH-W436558 |
R |
39.00 |
4815********5047 |
143523 |
08/24/2022 |
| SOBOH, OMAR, |
GH-W12617 |
R |
59.00 |
5175********2963 |
123625 |
08/24/2022 |
| SOLIS, ASHLEIGH, |
GH-X360583 |
R |
59.00 |
4815********9348 |
143226 |
08/24/2022 |
| VASQUEZ, FATIMA, |
GH-X419008 |
R |
39.00 |
4815********9067 |
143821 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 29 |
Visa |
1121.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.00 |