Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MIA, |
GH-W18333 |
R |
39.00 |
4511********5056 |
496497 |
10/12/2022 |
| ALTAIYEB, AIMEN, |
GH-W20749 |
R |
29.00 |
4867********5811 |
025607 |
10/12/2022 |
| ANTONIO, FLOREN, |
GH-W612562 |
R |
49.00 |
5178********5947 |
08715B |
10/12/2022 |
| ATKINS, IVORY, |
GH-W810425 |
R |
39.00 |
4427********6919 |
035607 |
10/12/2022 |
| BURGIN, ALISEN, |
GH-W18692 |
R |
39.00 |
4735********3634 |
012028 |
10/12/2022 |
| CERRILLO, GABRI, |
GH-W20303 |
R |
39.00 |
4494********9742 |
588126 |
10/12/2022 |
| COLLIER, MATTHE, |
GH-W18400 |
R |
29.00 |
5403********0799 |
22058Z |
10/12/2022 |
| ESTRADA, JACOB, |
GH-W365834 |
R |
49.00 |
4342********6655 |
017043 |
10/12/2022 |
| FISHER, ANDREW, |
GH-W20242 |
R |
39.00 |
5314********9356 |
904526 |
10/12/2022 |
| GARCIA, GINA, |
GH-W911232 |
R |
29.00 |
4511********0072 |
496499 |
10/12/2022 |
| GUZMAN, ANDREA, |
GH-W19202 |
R |
39.00 |
5178********6820 |
08874B |
10/12/2022 |
| JOHNSON, JUSTIN, |
GH-X664610 |
R |
39.00 |
4494********5548 |
850258 |
10/12/2022 |
| KUMAR, PALWAN, |
GH-W667946 |
R |
39.00 |
4815********1944 |
185564 |
10/12/2022 |
| LAHANKAR, VIKRA, |
GH-X707785 |
R |
39.00 |
6011********6262 |
01201B |
10/12/2022 |
| LAINEZ, JULIO, |
GH-W20265 |
R |
29.00 |
4342********2785 |
063663 |
10/12/2022 |
| LOCKE, ELAINE, |
GH-W13398 |
R |
29.00 |
4815********9976 |
145364 |
10/12/2022 |
| LOR, SHENG, |
GH-W17538 |
R |
29.00 |
4815********8275 |
185568 |
10/12/2022 |
| MADERA, MIKAYLA, |
GH-W804068 |
R |
29.00 |
4815********9853 |
175469 |
10/12/2022 |
| MARIE, BRINNA, |
GH-W417512 |
R |
39.00 |
4347********3618 |
095607 |
10/12/2022 |
| MARTINEZ, CHRIS, |
GH-W20434 |
R |
29.00 |
4494********9228 |
914800 |
10/12/2022 |
| MORA, OSCAR, |
GH-W588910 |
R |
29.00 |
4833********9941 |
005607 |
10/12/2022 |
| ONTIVEROS, JAVI, |
GH-W909936 |
R |
39.00 |
4060********0864 |
015607 |
10/12/2022 |
| PARKER, LAKISHA, |
GH-W19072 |
R |
29.00 |
4133********3017 |
904740 |
10/12/2022 |
| PEDRAZA, CARLOS, |
GH-W20708 |
R |
29.00 |
4427********0155 |
115755 |
10/12/2022 |
| PEREZ, HEATHER, |
GH-X909970 |
R |
29.00 |
5295********2734 |
088014 |
10/12/2022 |
| PINTO, OMAR, |
GH-W11768 |
R |
29.00 |
4511********9895 |
496502 |
10/12/2022 |
| RAMIREZ, SEBAST, |
GH-W740721 |
R |
29.00 |
4511********8213 |
496504 |
10/12/2022 |
| RAYMUNDO, ERNIE, |
GH-W20671 |
R |
29.00 |
5583********7818 |
024482 |
10/12/2022 |
| RENTERIA, PAULA, |
GH-W287897 |
R |
49.00 |
4511********7771 |
496503 |
10/12/2022 |
| RIOS, ANDY, |
GH-W20427 |
R |
39.00 |
4833********0897 |
025607 |
10/12/2022 |
| RODRIGUEZ, ROXA, |
GH-W5509 |
R |
19.00 |
4899********8577 |
045658 |
10/12/2022 |
| SANTOS, ANGEL, |
GH-W19355 |
R |
29.00 |
4511********4335 |
496507 |
10/12/2022 |
| SAUCEDA, JACOB, |
GH-W19803 |
R |
29.00 |
4511********6469 |
496506 |
10/12/2022 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
035607 |
10/12/2022 |
| SHERGILL, JASNO, |
GH-X157691 |
R |
39.00 |
4342********0670 |
015279 |
10/12/2022 |
| SINGH, AMRIK, |
GH-W788721 |
R |
29.00 |
4342********4463 |
022125 |
10/12/2022 |
| SINGH, JATINDER, |
GH-W487183 |
R |
29.00 |
4815********6628 |
135368 |
10/12/2022 |
| SINGH, SUKHRAJ, |
GH-W885138 |
R |
59.00 |
6011********4271 |
01209R |
10/12/2022 |
| TORRES, HUMBERT, |
GH-W200239 |
R |
29.00 |
4342********7135 |
030459 |
10/12/2022 |
| VASQUEZ, CRYSTA, |
GH-W17058 |
R |
29.00 |
4342********5379 |
076303 |
10/12/2022 |
| VILLEGAS, CHRIS, |
GH-W338071 |
R |
49.00 |
4815********4603 |
105660 |
10/12/2022 |
| WALKER, DION, |
GH-W5559 |
R |
29.00 |
4494********0166 |
307951 |
10/12/2022 |
| YANG, YENG, |
GH-X823443 |
R |
39.00 |
4511********4604 |
496510 |
10/12/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 35 |
Visa |
1175.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.00 |