Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JULIAN, |
GH-W16197 |
R |
29.00 |
4511********2413 |
511338 |
03/22/2023 |
| BANUELOS, ANTHO, |
GH-X481175 |
R |
39.00 |
4511********5093 |
511337 |
03/22/2023 |
| BATTH, LOVEPREE, |
GH-W15585 |
R |
39.00 |
4259********4771 |
067293 |
03/22/2023 |
| GOMEZ, IRAN, |
GH-W538697 |
R |
29.00 |
4511********5144 |
511347 |
03/22/2023 |
| GOMEZ, JONATHAN, |
GH-W604044 |
R |
29.00 |
4342********0216 |
030877 |
03/22/2023 |
| GUTIERREREZ, DA, |
GH-W223707 |
R |
29.00 |
4465********5584 |
022558 |
03/22/2023 |
| JACQUES, VALERI, |
GH-W5680 |
R |
29.00 |
4342********2207 |
014904 |
03/22/2023 |
| JIMENEZ, NIKKI, |
GH-W20461 |
R |
29.00 |
4815********5918 |
191660 |
03/22/2023 |
| KASPARIAN, ANI, |
GH-W314700 |
R |
39.00 |
4400********3494 |
09231D |
03/22/2023 |
| KEOKONGMY, LATS, |
GH-W9503 |
R |
39.00 |
4347********9875 |
051608 |
03/22/2023 |
| LEDESMA, GLORIA, |
GH-W18619 |
R |
49.00 |
4298********3652 |
897820 |
03/22/2023 |
| LEE, EDWARD, |
GH-W160 |
R |
29.00 |
5452********8297 |
09679Z |
03/22/2023 |
| MITCHELL, ASHLE, |
GH-W11174 |
R |
29.00 |
4511********2380 |
511351 |
03/22/2023 |
| NEWSOME, ANDREA, |
GH-X743221 |
R |
45.00 |
4494********5014 |
100937 |
03/22/2023 |
| OCHOA, CARLOS, |
GH-W17512 |
R |
29.00 |
5178********2665 |
01066B |
03/22/2023 |
| OHANIAN, HOVIG, |
GH-W204644 |
R |
29.00 |
4511********6609 |
511354 |
03/22/2023 |
| PARDO, ABIGAIL, |
GH-W743534 |
R |
29.00 |
4342********6739 |
077728 |
03/22/2023 |
| PEREZ, ANDREA, |
GH-W20712 |
R |
49.00 |
4815********9347 |
111569 |
03/22/2023 |
| QUIROZ, FELIX, |
GH-W271307 |
R |
29.00 |
4815********9520 |
141571 |
03/22/2023 |
| RENDON, RAY, |
GH-X817496 |
R |
29.00 |
4833********8235 |
041708 |
03/22/2023 |
| RINCON, GERMAN, |
GH-W920088 |
R |
29.00 |
4815********3811 |
141575 |
03/22/2023 |
| RODRIGUEZ, JOSE, |
GH-W20888 |
R |
39.00 |
4815********6167 |
171871 |
03/22/2023 |
| RODRIQUEZ, JORG, |
GH-W16100 |
R |
29.00 |
4815********3235 |
171973 |
03/22/2023 |
| ROMPAL-PEARSON,, |
GH-W3588 |
R |
29.00 |
4266********3888 |
01148D |
03/22/2023 |
| SANDOVAL TORRES, |
GH-W715899 |
R |
29.00 |
4266********7695 |
01184C |
03/22/2023 |
| SIMIEN, JOHN, |
GH-W12408 |
R |
29.00 |
4342********0856 |
060852 |
03/22/2023 |
| SINGH, HARPREET, |
GH-W17051 |
R |
29.00 |
4815********7839 |
141574 |
03/22/2023 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
023320 |
03/22/2023 |
| SINGH, JORAWAR, |
GH-W406095 |
R |
29.00 |
4342********9963 |
070323 |
03/22/2023 |
| SINGH, LOVEPREE, |
GH-W169527 |
R |
29.00 |
4815********6110 |
141770 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 28 |
Visa |
918.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |