Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL, |
GH-W476650 |
R |
39.00 |
4833********7232 |
012107 |
09/14/2022 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********2221 |
042121 |
09/14/2022 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
29.00 |
5178********5167 |
03696P |
09/14/2022 |
| BORDENS, NADINE, |
GH-W9954 |
R |
39.00 |
4266********8340 |
03688A |
09/14/2022 |
| CASTILLO, JULIO, |
GH-W315826 |
R |
29.00 |
3795*******8683 |
637016 |
09/14/2022 |
| DEL TORO LOPEZ,, |
GH-W355070 |
R |
39.00 |
4511********4625 |
039563 |
09/14/2022 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
03728B |
09/14/2022 |
| ENYART, TAYLOR, |
GH-W744850 |
R |
29.00 |
4298********8553 |
649706 |
09/14/2022 |
| HE, JINTAO, |
GH-W10439 |
R |
29.00 |
4400********8232 |
05560C |
09/14/2022 |
| HERNANDEZ, JAQU, |
GH-W463689 |
R |
29.00 |
5178********7823 |
03796B |
09/14/2022 |
| MAPENN, KAUDIAN, |
GH-W836356 |
R |
39.00 |
4511********6673 |
039564 |
09/14/2022 |
| MEHLA, ROHIT, |
GH-W412260 |
R |
29.00 |
4342********6243 |
051902 |
09/14/2022 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
29.00 |
4003********4959 |
03859B |
09/14/2022 |
| MOHAMAD, ISAAC, |
GH-W7326 |
R |
39.00 |
6011********6838 |
01486R |
09/14/2022 |
| NARWAL, AMIT, |
GH-W979694 |
R |
29.00 |
4815********7518 |
152410 |
09/14/2022 |
| NEWMAN, DUSTIN, |
GH-X684638 |
R |
29.00 |
4833********8769 |
092107 |
09/14/2022 |
| OCHOA, DANIEL, |
GH-W19387 |
R |
39.00 |
4815********2107 |
142417 |
09/14/2022 |
| RAMIREZ, ALFRED, |
GH-W15058 |
R |
39.00 |
4494********4713 |
191499 |
09/14/2022 |
| RAMIREZ, JUAN, |
GH-W19363 |
R |
29.00 |
4342********5869 |
033331 |
09/14/2022 |
| RANDHAWA, NEELA, |
GH-W6138 |
R |
29.00 |
4833********7699 |
012107 |
09/14/2022 |
| REYES, ELIZET, |
GH-W17137 |
R |
19.00 |
4815********3104 |
142611 |
09/14/2022 |
| SCHILLING, KEIT, |
GH-W328405 |
R |
29.00 |
4833********6903 |
032107 |
09/14/2022 |
| SHARMA, VIKAS, |
GH-W688878 |
R |
49.00 |
4147********4415 |
03998C |
09/14/2022 |
| SINGH, GURJEET, |
GH-W18719 |
R |
29.00 |
4815********5005 |
152113 |
09/14/2022 |
| SINGH, TARANJOT, |
GH-W18539 |
R |
39.00 |
4147********6838 |
04016D |
09/14/2022 |
| SMART, BRANDON, |
GH-X288993 |
R |
39.00 |
5178********1267 |
04035B |
09/14/2022 |
| TURNER, DONNIE, |
GH-W803150 |
R |
39.00 |
4833********0771 |
062107 |
09/14/2022 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
29.00 |
4833********2708 |
062107 |
09/14/2022 |
| WAGSTER, DERRIC, |
GH-W15334 |
R |
39.00 |
4815********7247 |
142515 |
09/14/2022 |
| WRIGHT, DAVID, |
GH-X238885 |
R |
49.00 |
4447********7126 |
042156 |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
126.00 |
| 24 |
Visa |
826.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |