Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENO, MATHEW, |
GH-W20471 |
R |
39.00 |
4494********7038 |
668535 |
11/16/2022 |
| CERBO, FRANCESC, |
GH-W861476 |
R |
29.00 |
4511********6197 |
512269 |
11/16/2022 |
| GARCIA, MARYJAN, |
GH-W18173 |
R |
49.00 |
5178********7363 |
04189B |
11/16/2022 |
| GONZALES, CAITL, |
GH-W701968 |
R |
29.00 |
4511********8699 |
512273 |
11/16/2022 |
| KIRKMAN, JONATH, |
GH-W14668 |
R |
29.00 |
4511********9923 |
512277 |
11/16/2022 |
| LEAL, MARIO, |
GH-W669088 |
R |
29.00 |
4342********8473 |
091515 |
11/16/2022 |
| LOR, SHENG, |
GH-W17538 |
R |
29.00 |
4815********8275 |
124814 |
11/16/2022 |
| LOREDO, JOSHUA, |
GH-W162619 |
R |
39.00 |
4511********0964 |
512279 |
11/16/2022 |
| MADRID, ANNA, |
GH-W17784 |
R |
49.00 |
5178********2541 |
04285B |
11/16/2022 |
| OGANESYAN, GREG, |
GH-W15368 |
R |
29.00 |
5178********2822 |
04363P |
11/16/2022 |
| OROZCO, RICARDO, |
GH-W101496 |
R |
39.00 |
4511********4065 |
512282 |
11/16/2022 |
| PACHECO-DIAZ, H, |
GH-W326576 |
R |
29.00 |
5409********6155 |
037363 |
11/16/2022 |
| PAMMA, TAJ, |
GH-W14042 |
R |
29.00 |
4342********4244 |
051518 |
11/16/2022 |
| ROMPAL-PEARSON,, |
GH-W3588 |
R |
29.00 |
4266********3888 |
04448D |
11/16/2022 |
| SINGH, ARWINDER, |
GH-X243597 |
R |
49.00 |
4815********9949 |
114117 |
11/16/2022 |
| TAGGARD, TERRY, |
GH-X955380 |
R |
39.00 |
4251********5804 |
016382 |
11/16/2022 |
| VILLEGAS, CHRIS, |
GH-W338071 |
R |
49.00 |
4815********4603 |
184718 |
11/16/2022 |
| ZAPATA, LUCIO, |
GH-W11099 |
R |
29.00 |
4342********1153 |
034428 |
11/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |