Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, TRISHA, |
GH-W15082 |
R |
49.00 |
4217********1857 |
005183 |
11/02/2022 |
| BARRAGAN, OSCAR, |
GH-W499481 |
R |
29.00 |
4342********6809 |
081168 |
11/02/2022 |
| BERNAL, VALENTI, |
GH-W659939 |
R |
29.00 |
4494********2354 |
539774 |
11/02/2022 |
| CAREY, RYAN, |
GH-S29862 |
R |
39.00 |
5403********0275 |
85908Z |
11/02/2022 |
| CHAUHAN, GURPRE, |
GH-W18684 |
R |
39.00 |
4100********0155 |
60397B |
11/02/2022 |
| DAVIS, ANGELA, |
GH-X205176 |
R |
59.00 |
4815********4281 |
140963 |
11/02/2022 |
| DAZA, KARLA, |
GH-W187592 |
R |
29.00 |
4347********5947 |
020608 |
11/02/2022 |
| DE BENEDETTO, G, |
GH-W162438 |
R |
49.00 |
4400********7349 |
04085B |
11/02/2022 |
| GARCIA, VANESSA, |
GH-W19789 |
R |
29.00 |
5262********7053 |
88966Z |
11/02/2022 |
| GONZALEZ, CLARA, |
GH-W15741 |
R |
39.00 |
4342********8228 |
029753 |
11/02/2022 |
| GRANADOS SANTOY, |
GH-W517307 |
R |
69.00 |
5403********8562 |
99156Z |
11/02/2022 |
| HERNANDEZ, IVAN, |
GH-W388589 |
R |
39.00 |
4347********5251 |
050608 |
11/02/2022 |
| JOHNSON, TRACEY, |
GH-W763387 |
R |
39.00 |
4233********4978 |
002100 |
11/02/2022 |
| MALDONADO, PIED, |
GH-W15249 |
R |
29.00 |
4000********5334 |
453064 |
11/02/2022 |
| MEDINA, JONATHA, |
GH-W669134 |
R |
29.00 |
4217********1857 |
064015 |
11/02/2022 |
| MEDINA, VERONIC, |
GH-W6359 |
R |
39.00 |
4815********1021 |
110668 |
11/02/2022 |
| OCAMPO, ANDREA, |
GH-W901410 |
R |
29.00 |
4465********2131 |
002782 |
11/02/2022 |
| PACKARD, DARNEL, |
GH-W20244 |
R |
29.00 |
4815********2901 |
110764 |
11/02/2022 |
| PACKER, CHRISTO, |
GH-W12978 |
R |
39.00 |
4511********7754 |
125549 |
11/02/2022 |
| PEREZ, ANDREA, |
GH-W20712 |
R |
49.00 |
4815********9347 |
170664 |
11/02/2022 |
| PHILLIPS, JASON, |
GH-W873365 |
R |
29.00 |
4217********5331 |
098019 |
11/02/2022 |
| SAMANORUIZ, CHR, |
GH-W178858 |
R |
29.00 |
4269********6105 |
002310 |
11/02/2022 |
| SANTYMIRE, CASO, |
GH-W267434 |
R |
29.00 |
4342********9925 |
091273 |
11/02/2022 |
| TIMOTHY, TEVIS, |
GH-W869214 |
R |
29.00 |
4820********0255 |
009823 |
11/02/2022 |
| VILLARREAL, GUI, |
GH-W17471 |
R |
29.00 |
5239********2140 |
09009W |
11/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 21 |
Visa |
759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.00 |