Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHITO, |
GH-W7852 |
R |
59.00 |
4815********0756 |
123218 |
02/16/2023 |
| ACOSTA, MIA, |
GH-W18333 |
R |
39.00 |
4511********5056 |
749981 |
02/16/2023 |
| ALARCON, ANGELI, |
GH-X494962 |
R |
39.00 |
5403********9476 |
09005Z |
02/16/2023 |
| ALKOBDI, AMIN, |
GH-W596304 |
R |
29.00 |
4815********1819 |
123314 |
02/16/2023 |
| BURGIN, ALISEN, |
GH-W18692 |
R |
39.00 |
4735********3634 |
016493 |
02/16/2023 |
| EVANS, STEVEN, |
GH-X470077 |
R |
29.00 |
5232********6051 |
03791B |
02/16/2023 |
| FROLING, CORY, |
GH-W17317 |
R |
29.00 |
4599********4423 |
H66098 |
02/16/2023 |
| GARCIA, ALEX, |
GH-W19324 |
R |
29.00 |
4342********8752 |
084677 |
02/16/2023 |
| GASCA, ANA, |
GH-X405632 |
R |
39.00 |
4342********4316 |
096897 |
02/16/2023 |
| GUERRERO, EDDIE, |
GH-W256535 |
R |
49.00 |
4342********8830 |
030862 |
02/16/2023 |
| HERNANDEZ, JOE, |
GH-W20117 |
R |
49.00 |
5178********5375 |
03913P |
02/16/2023 |
| HERRERA, ALEXA, |
GH-X124205 |
R |
29.00 |
4511********5001 |
749984 |
02/16/2023 |
| KAUR, PARBHJOT, |
GH-W233760 |
R |
29.00 |
4259********5374 |
003566 |
02/16/2023 |
| LUERA, NICHOLAS, |
GH-W16034 |
R |
29.00 |
4494********9047 |
928981 |
02/16/2023 |
| MARTINEZ, ISAAC, |
GH-W543563 |
R |
29.00 |
4511********0532 |
749986 |
02/16/2023 |
| MCDONALD, NICOL, |
GH-X599449 |
R |
29.00 |
4347********2928 |
033107 |
02/16/2023 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
29.00 |
4003********4959 |
04002B |
02/16/2023 |
| MUNOZ, BREANNA, |
GH-W7921 |
R |
29.00 |
4494********9512 |
600041 |
02/16/2023 |
| PEREZ, ANDREA, |
GH-W20712 |
R |
49.00 |
4815********9347 |
113919 |
02/16/2023 |
| QUINTERO, JORDA, |
GH-W20744 |
R |
29.00 |
4323********2767 |
331085 |
02/16/2023 |
| RAMIREZ, DANIEL, |
GH-W861373 |
R |
29.00 |
4535********7586 |
H66098 |
02/16/2023 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
143813 |
02/16/2023 |
| SANDHU, JASDEEP, |
GH-W11410 |
R |
39.00 |
4347********0796 |
063107 |
02/16/2023 |
| SINGH, GURPINDE, |
GH-W322805 |
R |
39.00 |
4342********8638 |
078183 |
02/16/2023 |
| SINGH, GURTIRAT, |
GH-W188541 |
R |
29.00 |
4400********4016 |
05266D |
02/16/2023 |
| SINGH, JATINDER, |
GH-W487183 |
R |
29.00 |
4815********6628 |
133714 |
02/16/2023 |
| TAGGARD, TERRY, |
GH-X955380 |
R |
39.00 |
4251********5804 |
016898 |
02/16/2023 |
| YBARRA, ALAINA, |
GH-W20185 |
R |
29.00 |
4815********3431 |
123110 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 25 |
Visa |
865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.00 |