Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHRISTO, |
GH-X399501 |
R |
29.00 |
4511********6157 |
108525 |
03/02/2023 |
| ALCALA, JUAN, |
GH-W15993 |
R |
29.00 |
4347********6946 |
095107 |
03/02/2023 |
| BRAVO, LESLIE, |
GH-W12967 |
R |
29.00 |
4511********9564 |
108528 |
03/02/2023 |
| CAPUTA, MICEAU, |
GH-W20779 |
R |
39.00 |
4833********6303 |
015107 |
03/02/2023 |
| CROWDER, TRACEY, |
GH-W8458 |
R |
29.00 |
4511********4859 |
108529 |
03/02/2023 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
03991B |
03/02/2023 |
| DYCK, KEVIN, |
GH-W16916 |
R |
59.00 |
4400********5673 |
09702D |
03/02/2023 |
| FISHER, ANDREW, |
GH-W20242 |
R |
39.00 |
5314********9356 |
133976 |
03/02/2023 |
| FUNES, RICHARD, |
GH-W745588 |
R |
29.00 |
4342********4853 |
002607 |
03/02/2023 |
| GONZALEZ, JORGE, |
GH-W18244 |
R |
29.00 |
4815********2174 |
115016 |
03/02/2023 |
| HERNANDEZ, MARI, |
GH-W4033 |
R |
19.00 |
3717*******4002 |
192872 |
03/02/2023 |
| KANG, JASWINDER, |
GH-W891894 |
R |
29.00 |
5178********3610 |
04086B |
03/02/2023 |
| KUBO, COLE, |
GH-X718450 |
R |
29.00 |
3725*******2022 |
109422 |
03/02/2023 |
| LOPEZ, RENE, |
GH-W7291 |
R |
19.00 |
4494********5328 |
536088 |
03/02/2023 |
| MONROE, JACOB, |
GH-W20421 |
R |
29.00 |
4511********6133 |
108535 |
03/02/2023 |
| NELSON, DION, |
GH-W20023 |
R |
29.00 |
4403********4832 |
765905 |
03/02/2023 |
| OLIVAS, MONIQUE, |
GH-W528436 |
R |
39.00 |
4511********8479 |
108537 |
03/02/2023 |
| ORTIZ, BRANDON, |
GH-W19084 |
R |
29.00 |
4850********6667 |
020053 |
03/02/2023 |
| ORTIZ, GEORGE, |
GH-W293646 |
R |
29.00 |
5403********1241 |
76142Z |
03/02/2023 |
| PHILLIPS, JASON, |
GH-W873365 |
R |
29.00 |
4217********5331 |
000819 |
03/02/2023 |
| PICKETT, ROBERT, |
GH-W20430 |
R |
29.00 |
4494********0299 |
799169 |
03/02/2023 |
| PUGH, ANTOINETT, |
GH-W16350 |
R |
49.00 |
4298********8549 |
791213 |
03/02/2023 |
| RAYMUNDO, ERNIE, |
GH-W20671 |
R |
29.00 |
5583********7818 |
036216 |
03/02/2023 |
| RIOS, PAOLA, |
GH-W12367 |
R |
45.00 |
4347********1655 |
005107 |
03/02/2023 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********9034 |
015107 |
03/02/2023 |
| SANTOS, ALEX, |
GH-W864970 |
R |
39.00 |
4494********7162 |
865707 |
03/02/2023 |
| SANTOS, ANGEL, |
GH-W19355 |
R |
29.00 |
4511********4335 |
108539 |
03/02/2023 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
025107 |
03/02/2023 |
| SCOTT, LINDA, |
GH-W8886 |
R |
49.00 |
4342********0527 |
045357 |
03/02/2023 |
| SHEEHAN, KRISTI, |
GH-X398956 |
R |
29.00 |
4767********8736 |
002826 |
03/02/2023 |
| SINGH, JASDEEP, |
GH-W250283 |
R |
29.00 |
4259********3418 |
033267 |
03/02/2023 |
| SINGH, SHER, |
GH-W6854 |
R |
29.00 |
5178********4634 |
04349B |
03/02/2023 |
| SINGH, SIMRANJE, |
GH-W130798 |
R |
29.00 |
4815********9872 |
145318 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 6 |
MasterCard |
184.00 |
| 25 |
Visa |
841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.00 |