Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MICHAEL, |
GH-W12615 |
R |
19.00 |
4815********2426 |
181262 |
08/31/2022 |
| AGUILERA, ANITA, |
GH-W14817 |
R |
29.00 |
5403********3276 |
061636 |
08/31/2022 |
| ALEJANDRE, JOSE, |
GH-W12973 |
R |
29.00 |
4342********8460 |
006459 |
08/31/2022 |
| ANDRADE, MEAGAN, |
GH-X228082 |
R |
59.00 |
4815********9633 |
181266 |
08/31/2022 |
| ANZALDUA, CAMIL, |
GH-W20306 |
R |
29.00 |
4494********3727 |
747180 |
08/31/2022 |
| BRISENO, MATHEW, |
GH-W20471 |
R |
39.00 |
4494********7038 |
748262 |
08/31/2022 |
| CASTRO, MIA, |
GH-W15382 |
R |
39.00 |
4511********8507 |
846795 |
08/31/2022 |
| CAVATAIO, JASON, |
GH-W14432 |
R |
19.00 |
4815********9561 |
121060 |
08/31/2022 |
| COLEMAN, CAMERO, |
GH-W20498 |
R |
29.00 |
4511********1460 |
846797 |
08/31/2022 |
| DAZA, KARLA, |
GH-W187592 |
R |
29.00 |
4347********5947 |
001607 |
08/31/2022 |
| DOGRA, AMRITPAL, |
GH-W819279 |
R |
29.00 |
4815********8894 |
131161 |
08/31/2022 |
| FISHER, ANDREW, |
GH-W20242 |
R |
39.00 |
5314********9356 |
192864 |
08/31/2022 |
| FLETCHER, THOMA, |
GH-W4049 |
R |
29.00 |
4511********9950 |
846799 |
08/31/2022 |
| GAONA, JADA, |
GH-W136022 |
R |
39.00 |
4511********1490 |
846801 |
08/31/2022 |
| GARCIA, ALEX, |
GH-W19324 |
R |
29.00 |
4342********8752 |
019076 |
08/31/2022 |
| GARCIA, GABRIEL, |
GH-W319293 |
R |
29.00 |
4511********0730 |
846798 |
08/31/2022 |
| GONZALEZ, ESMER, |
GH-W18166 |
R |
29.00 |
4100********2935 |
93766D |
08/31/2022 |
| HELMUTH, HOLLY, |
GH-W18118 |
R |
29.00 |
5403********5489 |
69021Z |
08/31/2022 |
| HERNANDEZ, JOE, |
GH-W20117 |
R |
49.00 |
5178********5375 |
09299P |
08/31/2022 |
| HERNANDEZ, JOE, |
GH-X724262 |
R |
29.00 |
4815********8499 |
121468 |
08/31/2022 |
| JIMENEZ, NIKKI, |
GH-W20461 |
R |
29.00 |
4815********2918 |
121164 |
08/31/2022 |
| JUAREZ, EDGAR, |
GH-W895064 |
R |
29.00 |
4815********7588 |
181564 |
08/31/2022 |
| LANKFORD, AMY, |
GH-W8262 |
R |
29.00 |
4833********7870 |
051607 |
08/31/2022 |
| MCPETERS, TINIC, |
GH-W3848 |
R |
19.00 |
4494********5590 |
270523 |
08/31/2022 |
| MEMBRENO, VANES, |
GH-W931174 |
R |
49.00 |
4833********3731 |
051607 |
08/31/2022 |
| MILLER, MICHELL, |
GH-W307640 |
R |
29.00 |
4403********9469 |
870343 |
08/31/2022 |
| MOLINA, GISSEL, |
GH-W489513 |
R |
29.00 |
4511********9169 |
846803 |
08/31/2022 |
| RANDHAWA, SANDI, |
GH-W14097 |
R |
29.00 |
4815********7391 |
111661 |
08/31/2022 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
141061 |
08/31/2022 |
| RODRIGUEZ, PHIL, |
GH-W596710 |
R |
29.00 |
4000********6276 |
306060 |
08/31/2022 |
| ROTH, BRIAN, |
GH-W110 |
R |
39.00 |
4403********1044 |
089644 |
08/31/2022 |
| SANCHEZ, CHRIS, |
GH-W809562 |
R |
29.00 |
4143********5728 |
232287 |
08/31/2022 |
| SANCHEZ, DANNY, |
GH-W20436 |
R |
39.00 |
4342********6453 |
098348 |
08/31/2022 |
| SANTOS, ANGEL, |
GH-W19355 |
R |
29.00 |
4511********4335 |
846805 |
08/31/2022 |
| SCOTT, LINDA, |
GH-W8886 |
R |
49.00 |
4342********0527 |
060135 |
08/31/2022 |
| SINGH, GURINDER, |
GH-W643250 |
R |
29.00 |
4815********5952 |
121862 |
08/31/2022 |
| SINGH, SUKHWIND, |
GH-W581349 |
R |
29.00 |
5122********3514 |
11964Z |
08/31/2022 |
| TAVARES, ANGELI, |
GH-X934686 |
R |
49.00 |
4815********8202 |
141063 |
08/31/2022 |
| TORRES, CESAR, |
GH-X817708 |
R |
39.00 |
4430********4572 |
276999 |
08/31/2022 |
| TORRES, MIKAYLA, |
GH-W788273 |
R |
29.00 |
4342********3096 |
065759 |
08/31/2022 |
| VILLA, AMANDA, |
GH-W19235 |
R |
29.00 |
4342********4088 |
027346 |
08/31/2022 |
| VIRK, BHUMINDER, |
GH-W19620 |
R |
29.00 |
4400********4954 |
07464D |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 37 |
Visa |
1203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.00 |