Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, JACOB, |
GH-X288505 |
R |
29.00 |
5108********8588 |
071126 |
02/03/2023 |
| BANUELOS, ANTHO, |
GH-X481175 |
R |
39.00 |
4511********5093 |
609979 |
02/03/2023 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********7025 |
310560 |
02/03/2023 |
| BIGGS JAMES, AA, |
GH-W375327 |
R |
39.00 |
4511********7702 |
609981 |
02/03/2023 |
| FARIAS, MARIA, |
GH-X773769 |
R |
29.00 |
4342********7479 |
096909 |
02/03/2023 |
| FRYE, GALYEAN, |
GH-W11701 |
R |
55.00 |
4147********5493 |
07943D |
02/03/2023 |
| GASTON, CHRISTO, |
GH-W7880 |
R |
39.00 |
4347********2451 |
091108 |
02/03/2023 |
| GONZALEZ, KIMBE, |
GH-W16819 |
R |
29.00 |
4511********9270 |
609983 |
02/03/2023 |
| GREEN, ELIZABET, |
GH-W20771 |
R |
29.00 |
4000********2653 |
010927 |
02/03/2023 |
| HAMMOUUDA, NIEM, |
GH-W408243 |
R |
39.00 |
4347********5446 |
001108 |
02/03/2023 |
| JAIMES, EDGAR, |
GH-W879158 |
R |
39.00 |
4833********4408 |
001108 |
02/03/2023 |
| KEOKONGMY, LATS, |
GH-W9503 |
R |
39.00 |
4347********9875 |
011108 |
02/03/2023 |
| KHIRAN, AMMAR, |
GH-X556646 |
R |
29.00 |
4833********7013 |
011108 |
02/03/2023 |
| KUMAR, VEJAY, |
GH-W373759 |
R |
29.00 |
4342********4518 |
068298 |
02/03/2023 |
| MANNING, TIFFAN, |
GH-X387766 |
R |
49.00 |
4270********6975 |
003612 |
02/03/2023 |
| MARTINEZ, MIGUE, |
GH-W134620 |
R |
29.00 |
4100********7063 |
41889C |
02/03/2023 |
| MCNABB, TYLER, |
GH-W453504 |
R |
29.00 |
5189********3648 |
42855Z |
02/03/2023 |
| MITCHELL, ASHLE, |
GH-W11174 |
R |
29.00 |
4511********2380 |
609985 |
02/03/2023 |
| MUHAMMAD, MUBAR, |
GH-W110896 |
R |
39.00 |
4447********7301 |
003686 |
02/03/2023 |
| MUNOZ, BRENDA, |
GH-W20618 |
R |
39.00 |
4815********3855 |
171512 |
02/03/2023 |
| NAVE-GOOCH, KAY, |
GH-W14412 |
R |
39.00 |
4494********7232 |
294746 |
02/03/2023 |
| NEWMAN, DUSTIN, |
GH-X684638 |
R |
29.00 |
4833********8769 |
021108 |
02/03/2023 |
| ON, ZOE, |
GH-W19723 |
R |
59.00 |
4100********9133 |
42667B |
02/03/2023 |
| PEREZ, BRENDA, |
GH-W284882 |
R |
39.00 |
4494********1971 |
360293 |
02/03/2023 |
| RIOS, ANDY, |
GH-W20427 |
R |
39.00 |
4833********0897 |
051108 |
02/03/2023 |
| SANCHEZ, ALONDR, |
GH-W19590 |
R |
39.00 |
4511********6154 |
609987 |
02/03/2023 |
| SANCHEZ, CHRIS, |
GH-W809562 |
R |
29.00 |
4143********5728 |
783646 |
02/03/2023 |
| SINGH, BHUPINDE, |
GH-W760965 |
R |
29.00 |
4815********8799 |
141019 |
02/03/2023 |
| SINGH, GURPREET, |
GH-W19389 |
R |
39.00 |
4815********6279 |
181319 |
02/03/2023 |
| SINGH, PRITPAL, |
GH-W18034 |
R |
39.00 |
4465********9735 |
003737 |
02/03/2023 |
| URSENHACH, KRIS, |
GH-W6640 |
R |
39.00 |
4342********6727 |
040833 |
02/03/2023 |
| WILLIAMS, DARBE, |
GH-W657922 |
R |
29.00 |
4511********4171 |
609988 |
02/03/2023 |
| WRIGHT, BRANDON, |
GH-W19531 |
R |
39.00 |
5122********3300 |
53487Z |
02/03/2023 |
| ZAMORA, STEPHAN, |
GH-W18767 |
R |
29.00 |
4815********3596 |
191819 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 31 |
Visa |
1145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.00 |