Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
39.00 |
5403********9476 |
17304Z |
12/28/2022 |
| ALVARADO, ANGEL, |
GH-W19291 |
R |
39.00 |
4833********8071 |
035107 |
12/28/2022 |
| BANUELOS, ANTHO, |
GH-X481175 |
R |
39.00 |
4511********5093 |
692415 |
12/28/2022 |
| BARRERA, EDDIE, |
GH-W11612 |
R |
29.00 |
4342********1384 |
094590 |
12/28/2022 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********7025 |
304075 |
12/28/2022 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
5303********8944 |
076232 |
12/28/2022 |
| DELGADILLO, THE, |
GH-X224839 |
R |
49.00 |
4494********1344 |
604588 |
12/28/2022 |
| DURAN-DURAN, AL, |
GH-W547486 |
R |
29.00 |
4342********5629 |
069182 |
12/28/2022 |
| ELDER, KARI, |
GH-X120127 |
R |
29.00 |
4147********4522 |
04142D |
12/28/2022 |
| GONZALES, MICHA, |
GH-W19141 |
R |
29.00 |
4511********3649 |
692418 |
12/28/2022 |
| GREEN, ELIZABET, |
GH-W20771 |
R |
29.00 |
4000********2653 |
352299 |
12/28/2022 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4899********7809 |
045222 |
12/28/2022 |
| IBARRA, JESUS, |
GH-W514407 |
R |
29.00 |
4879********4340 |
938300 |
12/28/2022 |
| LEAL, MARIO, |
GH-W669088 |
R |
29.00 |
4342********8473 |
055786 |
12/28/2022 |
| LOPEZ, RENE, |
GH-W7291 |
R |
19.00 |
4494********5328 |
929213 |
12/28/2022 |
| MADRID, ANNA, |
GH-W17784 |
R |
49.00 |
5178********2541 |
04282B |
12/28/2022 |
| MAJANO, JON, |
GH-W710436 |
R |
39.00 |
4342********8820 |
052578 |
12/28/2022 |
| MANNING, TIFFAN, |
GH-X387766 |
R |
49.00 |
4270********6975 |
028008 |
12/28/2022 |
| MUNOZ, BRENDA, |
GH-W20618 |
R |
39.00 |
4815********3855 |
185212 |
12/28/2022 |
| OHANIAN, HOVIG, |
GH-W204644 |
R |
29.00 |
4511********6609 |
692420 |
12/28/2022 |
| ON, ZOE, |
GH-W19723 |
R |
59.00 |
4100********9133 |
71379B |
12/28/2022 |
| ORTIZ, BRANDON, |
GH-W19084 |
R |
29.00 |
4850********6667 |
019823 |
12/28/2022 |
| PHILLIPS, JASON, |
GH-W873365 |
R |
29.00 |
4217********5331 |
090947 |
12/28/2022 |
| PICKETT, ROBERT, |
GH-W20430 |
R |
29.00 |
4494********0299 |
126843 |
12/28/2022 |
| RAMIREZ, PRYSCI, |
GH-W19162 |
R |
29.00 |
4232********5347 |
036909 |
12/28/2022 |
| REYES, PETRA, |
GH-W6220 |
R |
39.00 |
4411********8937 |
065107 |
12/28/2022 |
| SAIYASANE, GINA, |
GH-X315177 |
R |
29.00 |
4347********0046 |
065107 |
12/28/2022 |
| SINGH, ARSHJIT, |
GH-W722693 |
R |
29.00 |
4117********8798 |
195411 |
12/28/2022 |
| SINGH, GAGANDEE, |
GH-W611610 |
R |
29.00 |
4117********1383 |
105015 |
12/28/2022 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
02818R |
12/28/2022 |
| SINGH, JORAWAR, |
GH-W406095 |
R |
29.00 |
4342********9963 |
082293 |
12/28/2022 |
| SINGH, MANPREET, |
GH-W446330 |
R |
39.00 |
3774*******5392 |
829028 |
12/28/2022 |
| SOLORZANO, CARM, |
GH-W831538 |
R |
49.00 |
4815********0169 |
105917 |
12/28/2022 |
| TIKIJIAN, GINA, |
GH-W14828 |
R |
39.00 |
4833********2321 |
005107 |
12/28/2022 |
| TIMOTHY, TEVIS, |
GH-W869214 |
R |
29.00 |
4820********0255 |
005630 |
12/28/2022 |
| TORRECILLAS, JA, |
GH-X581187 |
R |
39.00 |
4342********4090 |
058710 |
12/28/2022 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********1868 |
692426 |
12/28/2022 |
| VERDUGO, DAVID, |
GH-W15410 |
R |
49.00 |
5403********7695 |
26242Z |
12/28/2022 |
| YANG, MARYANN, |
GH-W9837 |
R |
39.00 |
4815********6393 |
105613 |
12/28/2022 |
| YANG, VANG, |
GH-X151140 |
R |
29.00 |
4815********0491 |
105617 |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
166.00 |
| 34 |
Visa |
1196.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |