Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO ORTIZ,, |
GH-W386593 |
R |
39.00 |
4342********8374 |
088312 |
01/25/2023 |
| ALZGHOUL, NAYFA, |
GH-W9646 |
R |
29.00 |
4815********2718 |
123517 |
01/25/2023 |
| ANDRADE, PAULIN, |
GH-W456575 |
R |
39.00 |
4815********7066 |
173715 |
01/25/2023 |
| BARRAGAN, OSCAR, |
GH-W499481 |
R |
29.00 |
4342********6809 |
051046 |
01/25/2023 |
| BERNAL, MATIAS, |
GH-W16910 |
R |
39.00 |
5205********8764 |
608622 |
01/25/2023 |
| BROWN, STEPHANI, |
GH-W10799 |
R |
39.00 |
4833********3002 |
073105 |
01/25/2023 |
| CARO, BOBBY, |
GH-W522114 |
R |
29.00 |
4494********1374 |
556276 |
01/25/2023 |
| CARO, ENRIQUE, |
GH-W129056 |
R |
29.00 |
4494********1374 |
621779 |
01/25/2023 |
| CUMMINGS, CYRIL, |
GH-W19009 |
R |
29.00 |
4815********1286 |
113413 |
01/25/2023 |
| ESPINOZA, SANDR, |
GH-W537490 |
R |
69.00 |
5280********5208 |
01132Z |
01/25/2023 |
| FELIX, VICTOR, |
GH-W6968 |
R |
39.00 |
4403********4842 |
694372 |
01/25/2023 |
| FUNES, RICHARD, |
GH-W745588 |
R |
29.00 |
4342********4853 |
010042 |
01/25/2023 |
| GONZALEZ, JORGE, |
GH-W18244 |
R |
29.00 |
4815********2174 |
143912 |
01/25/2023 |
| GREELEY, ADRIAN, |
GH-W20250 |
R |
29.00 |
4115********6245 |
422767 |
01/25/2023 |
| HAASE, NOAH, |
GH-W20624 |
R |
29.00 |
4511********4380 |
128006 |
01/25/2023 |
| HERNANDEZ, IVAN, |
GH-W388589 |
R |
39.00 |
4347********5251 |
043105 |
01/25/2023 |
| KAUR, AVLEEN, |
GH-W742482 |
R |
29.00 |
4342********4867 |
050053 |
01/25/2023 |
| LICONA, EDDIE, |
GH-W495647 |
R |
29.00 |
4232********0031 |
055732 |
01/25/2023 |
| LITTON, NANCY, |
GH-W12109 |
R |
39.00 |
4511********3950 |
128011 |
01/25/2023 |
| MACIAS, JORGE, |
GH-W20348 |
R |
29.00 |
4342********0503 |
086924 |
01/25/2023 |
| MARZETTE-BONILL, |
GH-W3873 |
R |
39.00 |
4815********9646 |
183218 |
01/25/2023 |
| MEJIA, JENNIFER, |
GH-W397861 |
R |
29.00 |
4833********6471 |
093105 |
01/25/2023 |
| MINJAREZ, ISMAE, |
GH-W943718 |
R |
59.00 |
4217********7547 |
056566 |
01/25/2023 |
| PLA, LUCAS, |
GH-W747254 |
R |
29.00 |
4139********7125 |
06006I |
01/25/2023 |
| PURSELL, TIMOTH, |
GH-W8285 |
R |
49.00 |
5403********8050 |
37642Z |
01/25/2023 |
| RAYMUNDO, ERNIE, |
GH-W20671 |
R |
29.00 |
5583********7818 |
093914 |
01/25/2023 |
| RODRIGUEZ, LESL, |
GH-W778071 |
R |
49.00 |
4815********6170 |
173821 |
01/25/2023 |
| ROMERO, BLADMIR, |
GH-W671866 |
R |
39.00 |
4815********1246 |
173823 |
01/25/2023 |
| SAENZ, RUBEN, |
GH-W307748 |
R |
29.00 |
5178********1665 |
06081B |
01/25/2023 |
| SAUCEDO, JAIME, |
GH-W12789 |
R |
29.00 |
4342********4924 |
093732 |
01/25/2023 |
| SCHWENAUER, DAV, |
GH-W18226 |
R |
29.00 |
5403********4621 |
38337Z |
01/25/2023 |
| SEMORE, CAMERON, |
GH-W20860 |
R |
29.00 |
5262********7486 |
38351Z |
01/25/2023 |
| SHIELDS, CHRLEN, |
GH-W20732 |
R |
29.00 |
4494********0154 |
574422 |
01/25/2023 |
| SIMONS, TEDDY, |
GH-W971039 |
R |
29.00 |
4060********8524 |
033205 |
01/25/2023 |
| SINGH, GURSHARA, |
GH-W547879 |
R |
29.00 |
4400********4462 |
01060B |
01/25/2023 |
| SINGH, JARNAIL, |
GH-W14332 |
R |
29.00 |
5122********0440 |
15998Z |
01/25/2023 |
| TRUJILLO, LOREN, |
GH-W852337 |
R |
29.00 |
4511********7235 |
128017 |
01/25/2023 |
| VILLEGAS, CHRIS, |
GH-W338071 |
R |
49.00 |
4815********4603 |
103125 |
01/25/2023 |
| WILLIAMS, CRIST, |
GH-W20483 |
R |
29.00 |
4737********9893 |
014352 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 31 |
Visa |
1049.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.00 |