Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BREANN, |
GH-W19444 |
R |
49.00 |
4815********5262 |
134212 |
03/08/2023 |
| AVILA, JAQUELIN, |
GH-W994837 |
R |
39.00 |
4342********2069 |
073708 |
03/08/2023 |
| CARO, BOBBY, |
GH-W522114 |
R |
29.00 |
4494********1374 |
388325 |
03/08/2023 |
| DURAN-DURAN, AL, |
GH-W547486 |
R |
29.00 |
4342********5629 |
084640 |
03/08/2023 |
| GALLEGOS-LUPIAN, |
GH-W465081 |
R |
29.00 |
4060********2088 |
054107 |
03/08/2023 |
| GARIBO, HUGO, |
GH-W12992 |
R |
29.00 |
4347********1774 |
064107 |
03/08/2023 |
| GORDILLO, LEEAN, |
GH-W832060 |
R |
29.00 |
4494********6259 |
584955 |
03/08/2023 |
| GREY, MICHAEL, |
GH-W691652 |
R |
29.00 |
4494********4492 |
519487 |
03/08/2023 |
| HERNSTEDT, BLAI, |
GH-W499806 |
R |
29.00 |
4511********8579 |
169978 |
03/08/2023 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
176717 |
03/08/2023 |
| JENKINS, STEPHA, |
GH-W17109 |
R |
39.00 |
4147********9233 |
04436A |
03/08/2023 |
| KING, CALIN, |
GH-W19666 |
R |
49.00 |
4494********8026 |
652544 |
03/08/2023 |
| MADRID, ANNA, |
GH-W17784 |
R |
49.00 |
5178********2541 |
04490B |
03/08/2023 |
| MARTIN, JORDAN, |
GH-W131190 |
R |
29.00 |
4427********6037 |
094107 |
03/08/2023 |
| MINJAREZ, ISMAE, |
GH-W943718 |
R |
39.00 |
4217********7547 |
007862 |
03/08/2023 |
| MUNOZ, BRENDA, |
GH-W20618 |
R |
39.00 |
4815********3855 |
184111 |
03/08/2023 |
| OJEDA, MICHAELA, |
GH-W20820 |
R |
39.00 |
4342********0816 |
027276 |
03/08/2023 |
| PACHECO, ELIZAB, |
GH-W9764 |
R |
49.00 |
4511********5937 |
169981 |
03/08/2023 |
| PALOMINO, KEN, |
GH-W6396 |
R |
29.00 |
4430********1046 |
412449 |
03/08/2023 |
| QUIMBO, JESSICA, |
GH-W219553 |
R |
39.00 |
4342********7488 |
047533 |
03/08/2023 |
| RIOS, KENIA, |
GH-W395733 |
R |
29.00 |
5175********0973 |
184412 |
03/08/2023 |
| ROBERSON, SHAQU, |
GH-W268176 |
R |
29.00 |
4342********0789 |
093544 |
03/08/2023 |
| SANCHEZ, ALONDR, |
GH-W19590 |
R |
39.00 |
4511********6154 |
169985 |
03/08/2023 |
| SANCHEZ, GABRIE, |
GH-W367913 |
R |
39.00 |
3795*******0777 |
246727 |
03/08/2023 |
| SINGH, GURPREET, |
GH-W19389 |
R |
39.00 |
4815********6279 |
134418 |
03/08/2023 |
| SINGH, JARNAIL, |
GH-W14332 |
R |
29.00 |
5122********0440 |
43952Z |
03/08/2023 |
| SINGH, RANJIT, |
GH-W776284 |
R |
29.00 |
4833********1992 |
084107 |
03/08/2023 |
| SPARKS, DAMIAN, |
GH-W11020 |
R |
39.00 |
4347********2184 |
094107 |
03/08/2023 |
| TRICE, ANTHONY, |
GH-W19504 |
R |
39.00 |
4427********4667 |
004207 |
03/08/2023 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
29.00 |
4833********2708 |
024207 |
03/08/2023 |
| WILLIAMS, TIFFA, |
GH-W229460 |
R |
29.00 |
4447********9586 |
008932 |
03/08/2023 |
| WILSON, CHARLES, |
GH-W18205 |
R |
49.00 |
4833********3543 |
024207 |
03/08/2023 |
| WILSON, TISA, |
GH-W18769 |
R |
29.00 |
4342********2957 |
000468 |
03/08/2023 |
| XIONG, PA, |
GH-X204326 |
R |
49.00 |
4599********7040 |
H69181 |
03/08/2023 |
| ZARAGOZA, JIMEN, |
GH-W8295 |
R |
19.00 |
4427********2313 |
034207 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
107.00 |
| 30 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |