Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, CHRISTO, |
GH-W9022 |
R |
29.00 |
4342********0930 |
071692 |
11/09/2022 |
| ALNAJAR, HAMZAH, |
GH-W13607 |
R |
39.00 |
4342********7409 |
073369 |
11/09/2022 |
| ARANDA, JULIET, |
GH-W875073 |
R |
29.00 |
4833********8278 |
074607 |
11/09/2022 |
| BAABKER, AZMI, |
GH-W103686 |
R |
29.00 |
4833********6070 |
094607 |
11/09/2022 |
| BELLINGER, CASS, |
GH-W20597 |
R |
49.00 |
4815********2899 |
114162 |
11/09/2022 |
| BULLOCK, LANIEC, |
GH-W20412 |
R |
29.00 |
4000********9472 |
013509 |
11/09/2022 |
| CARO, LUIS, |
GH-X408956 |
R |
39.00 |
4494********5006 |
209245 |
11/09/2022 |
| DIAZ, FRANCISCO, |
GH-W183069 |
R |
29.00 |
4511********9364 |
331541 |
11/09/2022 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
09326B |
11/09/2022 |
| ESPINOZA, SANDR, |
GH-W537490 |
R |
69.00 |
5280********5208 |
06202Z |
11/09/2022 |
| GARCIA, MARIAH, |
GH-W11766 |
R |
29.00 |
4833********5465 |
054607 |
11/09/2022 |
| GREELEY, ADRIAN, |
GH-W20250 |
R |
29.00 |
4115********6245 |
525153 |
11/09/2022 |
| GREGORY, BRITTE, |
GH-W5913 |
R |
49.00 |
4494********9530 |
357892 |
11/09/2022 |
| KAUR, PREET, |
GH-W12133 |
R |
39.00 |
4815********9220 |
164861 |
11/09/2022 |
| LIMON, MAT, |
GH-W401601 |
R |
29.00 |
4494********6138 |
421502 |
11/09/2022 |
| MANJARREZ, JAY, |
GH-X598988 |
R |
39.00 |
4060********8729 |
09456B |
11/09/2022 |
| MOLINA, GISSEL, |
GH-W489513 |
R |
29.00 |
4511********9169 |
331546 |
11/09/2022 |
| NINO, NATHEN, |
GH-W498230 |
R |
39.00 |
4815********0680 |
144969 |
11/09/2022 |
| ORTIZ, ARMANDO, |
GH-W20044 |
R |
39.00 |
4060********0479 |
004607 |
11/09/2022 |
| PEREA, JORGE, |
GH-W9390 |
R |
29.00 |
4815********3557 |
154061 |
11/09/2022 |
| PINA, ARMANDO, |
GH-W915982 |
R |
39.00 |
4815********2508 |
164266 |
11/09/2022 |
| REYNA, RUDY, |
GH-W8927 |
R |
29.00 |
4815********7993 |
174269 |
11/09/2022 |
| RUESTA, FRANCIS, |
GH-W7363 |
R |
39.00 |
4430********5053 |
871806 |
11/09/2022 |
| SINGH, GURPREET, |
GH-W287318 |
R |
29.00 |
4815********5517 |
154262 |
11/09/2022 |
| SINGH, PARAMJIT, |
GH-W386139 |
R |
29.00 |
4815********3150 |
104461 |
11/09/2022 |
| SINGH, TARANJOT, |
GH-W18539 |
R |
39.00 |
4147********6838 |
09653D |
11/09/2022 |
| TORRES, MIKAYLA, |
GH-W788273 |
R |
29.00 |
4342********3096 |
081866 |
11/09/2022 |
| TRICE, ANTHONY, |
GH-W19504 |
R |
29.00 |
4427********4667 |
064607 |
11/09/2022 |
| WASHINGTON, GRA, |
GH-W553449 |
R |
29.00 |
4427********2542 |
074607 |
11/09/2022 |
| WILSON, HOLLY, |
GH-X530284 |
R |
29.00 |
6011********4419 |
00951B |
11/09/2022 |
| ZENGER, SHELBY, |
GH-W127455 |
R |
29.00 |
4298********7406 |
437174 |
11/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 28 |
Visa |
942.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.00 |