Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, DAVID, |
GH-X715044 |
R |
39.00 |
4100********9973 |
67751D |
12/14/2022 |
| APALDETTI-CASIA, |
GH-W142866 |
R |
29.00 |
4342********1440 |
016808 |
12/14/2022 |
| BARRERA, VICKY, |
GH-W534264 |
R |
39.00 |
4342********5647 |
022130 |
12/14/2022 |
| BRAVO, ALFREDO, |
GH-W12227 |
R |
29.00 |
4298********6209 |
042544 |
12/14/2022 |
| BREWER, EVAN, |
GH-W18152 |
R |
29.00 |
4342********6734 |
067612 |
12/14/2022 |
| CARTER, TRE, |
GH-W19453 |
R |
29.00 |
4269********0332 |
014895 |
12/14/2022 |
| DEGALLERY, OLIV, |
GH-W816660 |
R |
29.00 |
4154********3536 |
043631 |
12/14/2022 |
| DELGADO, PEDRO, |
GH-W906462 |
R |
39.00 |
5230********9469 |
08954Z |
12/14/2022 |
| DONALDSON, CHRI, |
GH-W8011 |
R |
29.00 |
4266********8199 |
08993B |
12/14/2022 |
| ENRIQUEZ, CHRIS, |
GH-W6889 |
R |
39.00 |
4833********1915 |
033607 |
12/14/2022 |
| ESTRADA, VICTOR, |
GH-W845290 |
R |
29.00 |
5425********2685 |
097470 |
12/14/2022 |
| GONZALEZ, KIMBE, |
GH-W16819 |
R |
29.00 |
4511********9270 |
340017 |
12/14/2022 |
| GRANADOS, RAUL, |
GH-W11990 |
R |
59.00 |
4342********8680 |
025531 |
12/14/2022 |
| HAWKINS, SHAWNI, |
GH-W371066 |
R |
29.00 |
4833********3679 |
053607 |
12/14/2022 |
| KHOUN, RITHY, |
GH-W590215 |
R |
29.00 |
4342********4492 |
051533 |
12/14/2022 |
| LIMON, MAT, |
GH-W401601 |
R |
29.00 |
4494********6138 |
903106 |
12/14/2022 |
| LOPEZ, KENDRA, |
GH-W632881 |
R |
29.00 |
4815********9442 |
163567 |
12/14/2022 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
29.00 |
4003********4959 |
09131B |
12/14/2022 |
| MORALES, ELOY, |
GH-W19000 |
R |
29.00 |
4342********9998 |
096293 |
12/14/2022 |
| PACKER, CHRISTO, |
GH-W12978 |
R |
39.00 |
4511********7754 |
340024 |
12/14/2022 |
| PERRY, JENNIFER, |
GH-X454329 |
R |
29.00 |
4494********1633 |
224205 |
12/14/2022 |
| ROCHA, SHELLBY, |
GH-X927105 |
R |
29.00 |
4298********1946 |
042550 |
12/14/2022 |
| SANCHEZ, CHRIS, |
GH-W809562 |
R |
29.00 |
4143********5728 |
690563 |
12/14/2022 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
013607 |
12/14/2022 |
| SILVA, CESAR, |
GH-W13038 |
R |
29.00 |
5524********6535 |
01388M |
12/14/2022 |
| SINGH, DEVINDER, |
GH-W530245 |
R |
29.00 |
4342********9616 |
036138 |
12/14/2022 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
052438 |
12/14/2022 |
| SINGH, MANJOT, |
GH-W116530 |
R |
39.00 |
4815********5892 |
183065 |
12/14/2022 |
| SINGH, SONNY, |
GH-W14389 |
R |
39.00 |
5178********6802 |
09313P |
12/14/2022 |
| THOMAS, JEREMY, |
GH-W18025 |
R |
39.00 |
4347********6108 |
043607 |
12/14/2022 |
| TOLENTINO, HAZE, |
GH-W20316 |
R |
29.00 |
4298********8747 |
042555 |
12/14/2022 |
| TORRES, RAYMOND, |
GH-W19189 |
R |
39.00 |
4342********7171 |
049727 |
12/14/2022 |
| VEGA, RONALD, |
GH-W18521 |
R |
39.00 |
4815********3285 |
183767 |
12/14/2022 |
| WILLIAMS, DARBE, |
GH-W657922 |
R |
29.00 |
4511********4171 |
340028 |
12/14/2022 |
| ZENGER, SHELBY, |
GH-W127455 |
R |
29.00 |
4298********7406 |
042558 |
12/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 31 |
Visa |
1009.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.00 |