Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOVITA, |
GH-W14427 |
R |
109.00 |
4342********7395 |
066678 |
12/07/2022 |
| BOUNDY, TYLER, |
GH-W19678 |
R |
39.00 |
4511********2585 |
105491 |
12/07/2022 |
| CABRAL, ISAAC, |
GH-W971527 |
R |
29.00 |
4000********1378 |
833750 |
12/07/2022 |
| CAMARENA, ELIZA, |
GH-W15019 |
R |
39.00 |
5262********2014 |
34956Z |
12/07/2022 |
| CASTANEDA, ANAY, |
GH-W195137 |
R |
29.00 |
4342********8552 |
068896 |
12/07/2022 |
| COLLIER, MATTHE, |
GH-W18400 |
R |
29.00 |
5403********0799 |
36040Z |
12/07/2022 |
| DIAZ, FRANCISCO, |
GH-W18255 |
R |
59.00 |
4342********3994 |
054481 |
12/07/2022 |
| DIAZ, KARLA, |
GH-W18674 |
R |
39.00 |
4815********9445 |
144427 |
12/07/2022 |
| FELIX, VICTOR, |
GH-W6968 |
R |
39.00 |
4403********4842 |
467320 |
12/07/2022 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
29.00 |
5403********0231 |
61576Z |
12/07/2022 |
| GALYAN, DAVID, |
GH-W3086 |
R |
39.00 |
5409********4388 |
077273 |
12/07/2022 |
| GHUMAN, JASLEEN, |
GH-W20408 |
R |
39.00 |
4259********2377 |
016083 |
12/07/2022 |
| GONZALEZ, GERAR, |
GH-W20790 |
R |
29.00 |
4000********9774 |
168816 |
12/07/2022 |
| GRIER, LETICIA, |
GH-W754769 |
R |
29.00 |
4815********5730 |
144623 |
12/07/2022 |
| GURM, JASMAK, |
GH-W14396 |
R |
59.00 |
4342********0403 |
096057 |
12/07/2022 |
| GUZMAN, ROMELIA, |
GH-W16434 |
R |
29.00 |
4298********6377 |
294443 |
12/07/2022 |
| JASPAL, PAWANEE, |
GH-W16251 |
R |
39.00 |
4815********7969 |
134020 |
12/07/2022 |
| JOHNSON, TRACEY, |
GH-W763387 |
R |
39.00 |
4233********4978 |
007093 |
12/07/2022 |
| KUMAR, PALWAN, |
GH-W667946 |
R |
39.00 |
4815********1944 |
184124 |
12/07/2022 |
| LAHANKAR, VIKRA, |
GH-X707785 |
R |
39.00 |
4815********3882 |
144725 |
12/07/2022 |
| MANZO, MIGUEL, |
GH-W729538 |
R |
29.00 |
4298********3991 |
294445 |
12/07/2022 |
| MARTIN, JORDAN, |
GH-W131190 |
R |
29.00 |
4427********6037 |
004207 |
12/07/2022 |
| MARTINEZ, ESMER, |
GH-W887436 |
R |
39.00 |
4511********6808 |
105496 |
12/07/2022 |
| MCCARTY, NATALI, |
GH-W3071 |
R |
29.00 |
4815********2592 |
194825 |
12/07/2022 |
| MILLER, JAMES, |
GH-W14414 |
R |
29.00 |
5175********0567 |
164123 |
12/07/2022 |
| MULTANI, RAJDEE, |
GH-W843984 |
R |
39.00 |
4815********6472 |
124428 |
12/07/2022 |
| OCAMPO, ANDREA, |
GH-W901410 |
R |
29.00 |
4465********2131 |
007469 |
12/07/2022 |
| POWE, PATRICK, |
GH-X160071 |
R |
39.00 |
4403********5220 |
036319 |
12/07/2022 |
| REYES, EMILIO, |
GH-W19388 |
R |
29.00 |
4888********0381 |
064214 |
12/07/2022 |
| RICHARDSON, WIL, |
GH-X130002 |
R |
19.00 |
4342********7377 |
034913 |
12/07/2022 |
| RIDDLESPRIGGER,, |
GH-W20764 |
R |
29.00 |
4833********8467 |
064207 |
12/07/2022 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
164729 |
12/07/2022 |
| ROQUE, SANDRA, |
GH-X908107 |
R |
59.00 |
4833********2813 |
074207 |
12/07/2022 |
| SANCHEZ, VICTOR, |
GH-W563836 |
R |
29.00 |
4494********2956 |
651675 |
12/07/2022 |
| SANG, CHENDA, |
GH-W16639 |
R |
39.00 |
4347********1415 |
084207 |
12/07/2022 |
| SINGH, GURJANT, |
GH-W185590 |
R |
39.00 |
4815********2508 |
174420 |
12/07/2022 |
| SINGH, HARPREET, |
GH-W436558 |
R |
39.00 |
4815********5047 |
104323 |
12/07/2022 |
| VERDUGO, KARIME, |
GH-W572581 |
R |
29.00 |
4511********1359 |
105503 |
12/07/2022 |
| VILLANUEVA, FER, |
GH-X233751 |
R |
19.00 |
4833********0437 |
024207 |
12/07/2022 |
| VUE, SHAENG, |
GH-X975527 |
R |
29.00 |
4833********8553 |
024207 |
12/07/2022 |
| ZAPATA, CHRISTO, |
GH-W19298 |
R |
39.00 |
4511********2626 |
105504 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 36 |
Visa |
1354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.00 |