Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELGAWAL, WAE, |
GH-W6558 |
R |
29.00 |
4815********3809 |
170216 |
02/22/2023 |
| ACEVEDO, JESSIC, |
GH-W15523 |
R |
29.00 |
4815********4862 |
170210 |
02/22/2023 |
| BARRETT, GARY, |
GH-W9831 |
R |
19.00 |
4000********6517 |
890468 |
02/22/2023 |
| BELL, DAVID, |
GH-W20872 |
R |
59.00 |
4815********0540 |
150016 |
02/22/2023 |
| CAMPBELL, SHAWN, |
GH-X189965 |
R |
29.00 |
4511********3141 |
742702 |
02/22/2023 |
| CERBO, FRANCESC, |
GH-W861476 |
R |
29.00 |
4511********6197 |
742705 |
02/22/2023 |
| COLLIER, MATTHE, |
GH-W18400 |
R |
29.00 |
5403********0799 |
50393Z |
02/22/2023 |
| COLLINS, BRITTN, |
GH-X974667 |
R |
29.00 |
4003********3451 |
06074B |
02/22/2023 |
| CRUZ, YESENIA, |
GH-W4989 |
R |
39.00 |
4347********1300 |
020208 |
02/22/2023 |
| DIAZ, KARLA, |
GH-W18674 |
R |
39.00 |
4815********9445 |
130422 |
02/22/2023 |
| EDWARDS, LENA, |
GH-W16720 |
R |
29.00 |
5403********9799 |
070203 |
02/22/2023 |
| GABRIEL, AILEEN, |
GH-W20485 |
R |
29.00 |
4833********3261 |
050208 |
02/22/2023 |
| GARCIA, DARIO, |
GH-W728649 |
R |
29.00 |
4465********8739 |
022143 |
02/22/2023 |
| GARCIA, GINA, |
GH-X831750 |
R |
29.00 |
4494********2888 |
753019 |
02/22/2023 |
| GARDINI, SCOTT, |
GH-W8845 |
R |
29.00 |
4815********6895 |
130526 |
02/22/2023 |
| GEORGIANNA, NIC, |
GH-W17631 |
R |
29.00 |
5143********5601 |
19YCSP |
02/22/2023 |
| GILL, HARJINDER, |
GH-W10744 |
R |
49.00 |
4815********0655 |
190529 |
02/22/2023 |
| GONZALEZ, DANIE, |
GH-W13345 |
R |
39.00 |
4833********5662 |
050208 |
02/22/2023 |
| GONZALEZ, ROBER, |
GH-W19403 |
R |
29.00 |
4342********9436 |
096335 |
02/22/2023 |
| GREER, KYLE, |
GH-W204453 |
R |
29.00 |
4833********8567 |
050208 |
02/22/2023 |
| HUERTA, ERIKA, |
GH-W18425 |
R |
29.00 |
4347********6407 |
060208 |
02/22/2023 |
| JOHNSON, JORDAN, |
GH-W699116 |
R |
29.00 |
4347********5522 |
070208 |
02/22/2023 |
| JOHNSON, MARY, |
GH-X595626 |
R |
29.00 |
4815********8657 |
190721 |
02/22/2023 |
| MONROY, FAITH, |
GH-W462629 |
R |
39.00 |
4606********6349 |
944970 |
02/22/2023 |
| MORRISON, TEREN, |
GH-W17876 |
R |
39.00 |
6011********8923 |
02298R |
02/22/2023 |
| RIVERA, MARIXA, |
GH-X419341 |
R |
29.00 |
5166********6129 |
022541 |
02/22/2023 |
| ROMERO, XANDRIA, |
GH-W15068 |
R |
29.00 |
4342********6942 |
086808 |
02/22/2023 |
| SINGH, HARINDER, |
GH-W7100 |
R |
29.00 |
4266********5748 |
06413D |
02/22/2023 |
| SINGH, LOVEPREE, |
GH-W16304 |
R |
39.00 |
4815********5290 |
190726 |
02/22/2023 |
| SINGH, MANPREET, |
GH-W155682 |
R |
29.00 |
4100********4136 |
59561B |
02/22/2023 |
| SINGH, MANPREET, |
GH-W361031 |
R |
29.00 |
4147********0146 |
022696 |
02/22/2023 |
| WHITE, ANTHONY, |
GH-W19645 |
R |
29.00 |
4815********2443 |
150124 |
02/22/2023 |
| YANEZ, ANA, |
GH-W543391 |
R |
29.00 |
6011********6193 |
02216R |
02/22/2023 |
| YANG, IVERSON, |
GH-W496608 |
R |
29.00 |
4342********8957 |
068082 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 28 |
Visa |
902.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |