Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKVIG, TYLER, |
GH-W20541 |
R |
39.00 |
4511********2006 |
140049 |
09/28/2022 |
| BARBOZA, ALEXAN, |
GH-W169450 |
R |
29.00 |
5175********6303 |
124861 |
09/28/2022 |
| BIZON, MEGAN, |
GH-W20423 |
R |
29.00 |
5403********1669 |
064631 |
09/28/2022 |
| CAMARENA, ELIZA, |
GH-W15019 |
R |
39.00 |
5262********2014 |
04734Z |
09/28/2022 |
| CARDENAS, STEFA, |
GH-W252781 |
R |
29.00 |
4815********5832 |
184564 |
09/28/2022 |
| CONTRERAS, EMMA, |
GH-X831672 |
R |
29.00 |
4735********9488 |
028172 |
09/28/2022 |
| CORRALES, KARLA, |
GH-W429809 |
R |
89.00 |
4815********9121 |
104269 |
09/28/2022 |
| DAVIS, ANGELA, |
GH-X205176 |
R |
59.00 |
4815********4281 |
164568 |
09/28/2022 |
| DEALBA, CARLOS, |
GH-X784517 |
R |
29.00 |
4298********2484 |
057815 |
09/28/2022 |
| DELGADILLO, THE, |
GH-X224839 |
R |
49.00 |
4494********1344 |
440457 |
09/28/2022 |
| GONZALES, MICHA, |
GH-X913052 |
R |
29.00 |
4833********1704 |
044607 |
09/28/2022 |
| GREER, JOSEPH, |
GH-W631411 |
R |
29.00 |
5307********9392 |
047595 |
09/28/2022 |
| GRIJALVA, ANDRE, |
GH-W20736 |
R |
39.00 |
4511********4161 |
187683 |
09/28/2022 |
| JOHNSON, JORDYN, |
GH-W17558 |
R |
39.00 |
4347********0409 |
054607 |
09/28/2022 |
| KENDRICK, KIMBE, |
GH-W20455 |
R |
39.00 |
3793*******1001 |
113377 |
09/28/2022 |
| LORING, LAURA, |
GH-W4924 |
R |
19.00 |
4342********1404 |
056014 |
09/28/2022 |
| MARTINEZ, VALER, |
GH-X356429 |
R |
39.00 |
4347********5228 |
064607 |
09/28/2022 |
| MEZA, ARIZONA, |
GH-W16383 |
R |
39.00 |
4347********3471 |
064607 |
09/28/2022 |
| MONROE, JACOB, |
GH-W20421 |
R |
29.00 |
4511********6133 |
187686 |
09/28/2022 |
| MONTEZ, CYNTHIA, |
GH-W4002 |
R |
29.00 |
4735********7768 |
028932 |
09/28/2022 |
| MUNOZ, CYNTHIA, |
GH-W483039 |
R |
29.00 |
4815********5384 |
174662 |
09/28/2022 |
| OROZCO, RICARDO, |
GH-W101496 |
R |
39.00 |
4511********4065 |
140065 |
09/28/2022 |
| ORTEGA, MAYRA, |
GH-W20554 |
R |
29.00 |
5178********4224 |
063060 |
09/28/2022 |
| PACKARD, DARNEL, |
GH-W20244 |
R |
29.00 |
4815********2901 |
144962 |
09/28/2022 |
| PARTIDA, ARMAND, |
GH-W6050 |
R |
29.00 |
4494********5758 |
831643 |
09/28/2022 |
| PEREZ, BRENDA, |
GH-W284882 |
R |
39.00 |
4494********1971 |
832626 |
09/28/2022 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
39.00 |
4239********8855 |
064637 |
09/28/2022 |
| PICCOLOTTI, MIC, |
GH-X454765 |
R |
29.00 |
4060********6857 |
09165D |
09/28/2022 |
| RAMOS, ADAM, |
GH-W14102 |
R |
29.00 |
4511********6098 |
187688 |
09/28/2022 |
| SAENGSOURIYA, A, |
GH-W16146 |
R |
29.00 |
6011********4197 |
02869R |
09/28/2022 |
| SERNA, JOHN, |
GH-W994759 |
R |
39.00 |
4767********0927 |
028395 |
09/28/2022 |
| SINGH, GURSHARA, |
GH-W547879 |
R |
29.00 |
4400********4462 |
09491B |
09/28/2022 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
02816R |
09/28/2022 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
124063 |
09/28/2022 |
| SINGH, PAVANVIR, |
GH-W20237 |
R |
59.00 |
4342********0903 |
020768 |
09/28/2022 |
| TOLENTINO, HAZE, |
GH-W20316 |
R |
29.00 |
4298********8747 |
057821 |
09/28/2022 |
| TUCKER, MEGAN, |
GH-W12762 |
R |
39.00 |
4511********6203 |
187691 |
09/28/2022 |
| ULBRICH, ALEXAN, |
GH-X887636 |
R |
39.00 |
4147********0429 |
09312C |
09/28/2022 |
| VASQUEZ, FATIMA, |
GH-X419008 |
R |
39.00 |
4815********9067 |
164960 |
09/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
155.00 |
| 31 |
Visa |
1149.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.00 |