Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAM, |
GH-W12506 |
R |
29.00 |
4815********5489 |
154864 |
02/08/2023 |
| ARAGON, VALERY, |
GH-W19469 |
R |
49.00 |
4342********0885 |
051475 |
02/08/2023 |
| ATANASYAN, MESR, |
GH-W491493 |
R |
29.00 |
4900********8225 |
024607 |
02/08/2023 |
| BANKS, BRITTNEY, |
GH-W541473 |
R |
29.00 |
4494********2182 |
903771 |
02/08/2023 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
39.00 |
4347********9327 |
024607 |
02/08/2023 |
| BENITEZ, ISAIAH, |
GH-X383550 |
R |
39.00 |
4494********6796 |
904814 |
02/08/2023 |
| BHEEMANATHI, NI, |
GH-X206148 |
R |
29.00 |
3797*******1007 |
162464 |
02/08/2023 |
| BROADWAY, TYLER, |
GH-W135439 |
R |
39.00 |
4189********3037 |
607334 |
02/08/2023 |
| COSS, ALEX, |
GH-W4459 |
R |
39.00 |
4342********6177 |
034869 |
02/08/2023 |
| DIEDRICH, MICHA, |
GH-W12508 |
R |
19.00 |
4815********4685 |
104468 |
02/08/2023 |
| FREEMAN, TEOFIL, |
GH-W609671 |
R |
29.00 |
4000********8356 |
000389 |
02/08/2023 |
| GHUMAN, JASLEEN, |
GH-W20408 |
R |
39.00 |
4259********2377 |
074854 |
02/08/2023 |
| JIMENEZ, NIKKI, |
GH-W20461 |
R |
29.00 |
4815********2224 |
104367 |
02/08/2023 |
| JOHAL, SUKHWIND, |
GH-W16488 |
R |
29.00 |
4342********8261 |
006245 |
02/08/2023 |
| JONES, CIERRA, |
GH-W20522 |
R |
29.00 |
4427********2664 |
074607 |
02/08/2023 |
| KHOSA, GURPREET, |
GH-W17942 |
R |
29.00 |
4815********3576 |
194762 |
02/08/2023 |
| LOR, SHENG, |
GH-W17538 |
R |
29.00 |
4815********8275 |
194764 |
02/08/2023 |
| MA, VICTOR, |
GH-W20588 |
R |
29.00 |
5155********9733 |
061595 |
02/08/2023 |
| MARTINEZ, ESMER, |
GH-W887436 |
R |
39.00 |
4511********6808 |
435262 |
02/08/2023 |
| MARTINEZ, SAMUE, |
GH-W878424 |
R |
39.00 |
5403********7109 |
064648 |
02/08/2023 |
| MINASYAN, HAYK, |
GH-W353678 |
R |
29.00 |
4900********8225 |
094607 |
02/08/2023 |
| PADILLA, ANTHON, |
GH-W18528 |
R |
39.00 |
5156********6799 |
09542Z |
02/08/2023 |
| PEMBERTON, JENN, |
GH-X432322 |
R |
39.00 |
4342********3457 |
047712 |
02/08/2023 |
| POWERS, JOHN, |
GH-X941070 |
R |
49.00 |
4003********0565 |
008328 |
02/08/2023 |
| REAL, BENJAMIN, |
GH-W966735 |
R |
39.00 |
4606********0839 |
529510 |
02/08/2023 |
| REITZ, JACE, |
GH-W895425 |
R |
29.00 |
4426********7812 |
019261 |
02/08/2023 |
| REYES, EMILIO, |
GH-W19388 |
R |
29.00 |
4888********0381 |
064652 |
02/08/2023 |
| RIVERA, JAYDEN, |
GH-W574999 |
R |
29.00 |
4511********1327 |
435263 |
02/08/2023 |
| RODRIGUEZ, ALVA, |
GH-W758535 |
R |
29.00 |
4342********5440 |
079399 |
02/08/2023 |
| SINGH, MANJOT, |
GH-W116530 |
R |
39.00 |
4815********5892 |
124467 |
02/08/2023 |
| STEWART, LAPREY, |
GH-W20667 |
R |
89.00 |
4100********2851 |
70174B |
02/08/2023 |
| TORRES, MIKAYLA, |
GH-W788273 |
R |
29.00 |
4342********3096 |
034693 |
02/08/2023 |
| VEGA, MARTHA, |
GH-W663503 |
R |
49.00 |
4427********0460 |
084607 |
02/08/2023 |
| WALKER, ESTHER, |
GH-W10947 |
R |
29.00 |
4298********6693 |
529513 |
02/08/2023 |
| WALTON, JALISCI, |
GH-W20837 |
R |
39.00 |
4342********8470 |
011004 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
107.00 |
| 31 |
Visa |
1109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |