Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TIM, |
GH-W19326 |
R |
29.00 |
4815********8539 |
125368 |
09/07/2022 |
| ALNASHASH, ALI, |
GH-W16048 |
R |
29.00 |
4342********6667 |
062856 |
09/07/2022 |
| ALZGHOUL, NAYFE, |
GH-W9646 |
R |
59.00 |
4815********9981 |
195860 |
09/07/2022 |
| BRUNO, TONY, |
GH-W20346 |
R |
39.00 |
4342********4235 |
074287 |
09/07/2022 |
| CARNEGIE, RON, |
GH-W9090 |
R |
39.00 |
4494********5840 |
801640 |
09/07/2022 |
| CHEEMA, KARANVE, |
GH-X178353 |
R |
39.00 |
4010********3350 |
413708 |
09/07/2022 |
| CORONADO, DYLAN, |
GH-W803229 |
R |
39.00 |
4342********9497 |
006254 |
09/07/2022 |
| ESTRADA, VICTOR, |
GH-W845290 |
R |
29.00 |
5425********2685 |
036404 |
09/07/2022 |
| GARCIA, BRANDON, |
GH-W11674 |
R |
19.00 |
4038********1099 |
359267 |
09/07/2022 |
| GONZALEZ, STEPH, |
GH-W10677 |
R |
39.00 |
4060********3362 |
08740B |
09/07/2022 |
| GOODMAN, TRACY, |
GH-W413441 |
R |
39.00 |
4347********6040 |
045607 |
09/07/2022 |
| HERRERA, OMAR, |
GH-W19175 |
R |
39.00 |
4494********9922 |
784677 |
09/07/2022 |
| JOHNSON, MAUREK, |
GH-X706919 |
R |
39.00 |
4259********6137 |
092044 |
09/07/2022 |
| LOPEZ, RYAN, |
GH-W18027 |
R |
39.00 |
4427********5122 |
005607 |
09/07/2022 |
| MALHIOT, TIANA, |
GH-X151625 |
R |
39.00 |
4207********0769 |
005607 |
09/07/2022 |
| PACADA, SHAEFER, |
GH-W15716 |
R |
39.00 |
4266********4378 |
09132C |
09/07/2022 |
| PENNYWELL, CHRI, |
GH-W17855 |
R |
39.00 |
4427********2940 |
095607 |
09/07/2022 |
| RENTERIA, PAULA, |
GH-W287897 |
R |
49.00 |
4511********7771 |
979362 |
09/07/2022 |
| RIOS, ANDY, |
GH-W20427 |
R |
39.00 |
4833********0897 |
035607 |
09/07/2022 |
| SATTERFIELD, AL, |
GH-W17258 |
R |
25.00 |
4815********4605 |
135269 |
09/07/2022 |
| SCALISE, MERCED, |
GH-W983210 |
R |
59.00 |
4833********0770 |
055607 |
09/07/2022 |
| SINGH, MANJINDE, |
GH-W458981 |
R |
29.00 |
4342********3857 |
035850 |
09/07/2022 |
| SURJEET, SURJEE, |
GH-W654257 |
R |
29.00 |
4342********5542 |
092510 |
09/07/2022 |
| VILLAGOMEZ RODR, |
GH-W850784 |
R |
39.00 |
5275********1825 |
165866 |
09/07/2022 |
| VINUELA-WONG, A, |
GH-X786128 |
R |
39.00 |
4511********2871 |
979368 |
09/07/2022 |
| WILLIAMS, SAMAN, |
GH-W15687 |
R |
29.00 |
4511********7710 |
979369 |
09/07/2022 |
| WILSON, CHARLES, |
GH-W18205 |
R |
49.00 |
4833********3871 |
055607 |
09/07/2022 |
| YEJIDE, OLUTIME, |
GH-W732376 |
R |
29.00 |
4744********2483 |
125268 |
09/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 26 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.00 |