Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, FLOREN, |
GH-W612562 |
R |
49.00 |
5178********5947 |
09020B |
01/18/2023 |
| BELLINGER, CASS, |
GH-W20597 |
R |
49.00 |
4815********2899 |
165262 |
01/18/2023 |
| BULLOCK, LANIEC, |
GH-W20412 |
R |
29.00 |
4000********9472 |
422588 |
01/18/2023 |
| CARTER, TRE, |
GH-W19453 |
R |
29.00 |
4269********0332 |
018813 |
01/18/2023 |
| HAWKINS, SHAWNI, |
GH-W371066 |
R |
29.00 |
4833********3679 |
085607 |
01/18/2023 |
| IBARRA, JUAN, |
GH-W17773 |
R |
49.00 |
5121********9874 |
01871P |
01/18/2023 |
| JACKSON, COINDA, |
GH-W737203 |
R |
39.00 |
4347********1341 |
095607 |
01/18/2023 |
| JOHNSON, TRACEY, |
GH-W763387 |
R |
39.00 |
4233********4978 |
018200 |
01/18/2023 |
| KUMAR, PARDEEP, |
GH-W18557 |
R |
29.00 |
4259********7439 |
040547 |
01/18/2023 |
| LAZARO, VICENTE, |
GH-W20750 |
R |
39.00 |
4298********7781 |
441412 |
01/18/2023 |
| LOBOTO, RUDY, |
GH-W16951 |
R |
59.00 |
4342********4014 |
011077 |
01/18/2023 |
| REISERER, JESSI, |
GH-X168261 |
R |
19.00 |
5175********8024 |
105468 |
01/18/2023 |
| SEALS, MARVIN, |
GH-W13508 |
R |
29.00 |
5122********0824 |
33079Z |
01/18/2023 |
| SILVA, CESAR, |
GH-W13038 |
R |
29.00 |
5524********6535 |
09017M |
01/18/2023 |
| SINGH, GURWINDE, |
GH-W571957 |
R |
29.00 |
4400********9155 |
02317D |
01/18/2023 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
011121 |
01/18/2023 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
155967 |
01/18/2023 |
| STOCKDALE, NATA, |
GH-W20444 |
R |
29.00 |
4217********0381 |
057311 |
01/18/2023 |
| THOMAS, JEREMY, |
GH-W18025 |
R |
39.00 |
4347********6108 |
095607 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |