Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, JOSE, |
GH-W12973 |
R |
29.00 |
4342********8460 |
031181 |
11/30/2022 |
| ALVARADO, EDDIE, |
GH-W15156 |
R |
39.00 |
4606********8165 |
549773 |
11/30/2022 |
| BARRAGAN, EVA, |
GH-W954274 |
R |
39.00 |
4815********1573 |
130717 |
11/30/2022 |
| BETANCOURT, CIN, |
GH-W11983 |
R |
19.00 |
4833********7355 |
080108 |
11/30/2022 |
| BIGGS JAMES, AA, |
GH-W375327 |
R |
39.00 |
4511********7702 |
845987 |
11/30/2022 |
| CARREON, VICTOR, |
GH-W19427 |
R |
49.00 |
4494********7487 |
147000 |
11/30/2022 |
| CASAREZ, VICTOR, |
GH-W241194 |
R |
79.00 |
4833********0366 |
000108 |
11/30/2022 |
| CASTRO, ADRIENN, |
GH-W3038 |
R |
29.00 |
4511********8414 |
845989 |
11/30/2022 |
| DHILLON, JASMEE, |
GH-W14824 |
R |
29.00 |
4298********2592 |
549774 |
11/30/2022 |
| EVANS-SANDIN, W, |
GH-W4209 |
R |
29.00 |
4815********1361 |
140115 |
11/30/2022 |
| GARCIA, VICTORI, |
GH-X480023 |
R |
39.00 |
4494********5236 |
408150 |
11/30/2022 |
| GOMEZ, ISAI, |
GH-X227088 |
R |
59.00 |
4298********4582 |
549776 |
11/30/2022 |
| GONZALEZ, ESMER, |
GH-W18166 |
R |
29.00 |
4100********2935 |
51757D |
11/30/2022 |
| HARDEN, JENNA, |
GH-W617602 |
R |
29.00 |
4511********8643 |
845995 |
11/30/2022 |
| KATBAMMNEI, ROS, |
GH-W19160 |
R |
39.00 |
4815********5447 |
100219 |
11/30/2022 |
| KELLEY, NAKISHA, |
GH-W973307 |
R |
29.00 |
4251********2777 |
030421 |
11/30/2022 |
| KOSILA, MICHAEL, |
GH-W12972 |
R |
29.00 |
4342********5369 |
030248 |
11/30/2022 |
| MACPHERSON, SCO, |
GH-X657260 |
R |
39.00 |
4465********7609 |
030996 |
11/30/2022 |
| MINJAREZ, ISMAE, |
GH-W943718 |
R |
59.00 |
4217********7547 |
019387 |
11/30/2022 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
39.00 |
4511********0000 |
845998 |
11/30/2022 |
| MONTEZ, CYNTHIA, |
GH-W4002 |
R |
29.00 |
4735********7768 |
030984 |
11/30/2022 |
| NANA, JASON, |
GH-W20433 |
R |
29.00 |
4259********1821 |
036763 |
11/30/2022 |
| OCHOA, CARLOS, |
GH-W17512 |
R |
29.00 |
5178********2665 |
04534B |
11/30/2022 |
| OMBEER, OMBEER, |
GH-W489604 |
R |
29.00 |
4135********5216 |
100016 |
11/30/2022 |
| PACHECO, AARON, |
GH-X691800 |
R |
39.00 |
4511********7959 |
846001 |
11/30/2022 |
| PEREZ, ALEXANDR, |
GH-W20504 |
R |
29.00 |
4347********5834 |
020108 |
11/30/2022 |
| REBOLLEDO, MARI, |
GH-W893870 |
R |
29.00 |
4511********0007 |
846002 |
11/30/2022 |
| SANTOS, KATALIN, |
GH-W617987 |
R |
39.00 |
4511********1357 |
846003 |
11/30/2022 |
| SCOTT, LINDA, |
GH-W8886 |
R |
49.00 |
4342********0527 |
079288 |
11/30/2022 |
| SHARMA, VIKAS, |
GH-W688878 |
R |
49.00 |
4147********4415 |
04663C |
11/30/2022 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
110019 |
11/30/2022 |
| SOTO, CHRISTA, |
GH-W17936 |
R |
59.00 |
4511********1515 |
846006 |
11/30/2022 |
| STEVENS, JACOB, |
GH-W110758 |
R |
29.00 |
4833********0664 |
070108 |
11/30/2022 |
| TCHIENG, TCHERJ, |
GH-X105096 |
R |
29.00 |
4465********6178 |
030555 |
11/30/2022 |
| TRUJILLO, RUBEN, |
GH-X515639 |
R |
29.00 |
5230********1981 |
04744Z |
11/30/2022 |
| VALDOVINOS, IVA, |
GH-W910739 |
R |
29.00 |
4266********9431 |
04765B |
11/30/2022 |
| WALTER, JACOB, |
GH-W20694 |
R |
29.00 |
5178********4190 |
04794B |
11/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 34 |
Visa |
1266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.00 |