Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTU, JAMES, |
GH-W732416 |
R |
29.00 |
4020********2868 |
026024 |
03/29/2023 |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********7001 |
671706 |
03/29/2023 |
| BARRERAS, MARTI, |
GH-W717715 |
R |
39.00 |
4207********0367 |
029312 |
03/29/2023 |
| CALMA, ROCHELLE, |
GH-W855082 |
R |
39.00 |
4815********4263 |
195313 |
03/29/2023 |
| CHACHAN, ELVIA, |
GH-W18072 |
R |
29.00 |
4494********3853 |
405991 |
03/29/2023 |
| COLLINS, BRITTN, |
GH-X974667 |
R |
29.00 |
4003********3451 |
04052B |
03/29/2023 |
| CONTRERAS, PATR, |
GH-W13856 |
R |
19.00 |
4815********7998 |
195416 |
03/29/2023 |
| DIAZ, KARLA, |
GH-W18674 |
R |
39.00 |
4815********9445 |
135513 |
03/29/2023 |
| FARIAS, MARIA, |
GH-X773769 |
R |
29.00 |
4342********7479 |
094966 |
03/29/2023 |
| FELIX, JESSICA, |
GH-W562020 |
R |
39.00 |
4494********9387 |
603619 |
03/29/2023 |
| GONZALES, GABRI, |
GH-W16377 |
R |
29.00 |
4266********3898 |
04163B |
03/29/2023 |
| HEBERGER, JOHN, |
GH-W5599 |
R |
29.00 |
5463********3828 |
04205P |
03/29/2023 |
| JONES, SHAMIYA, |
GH-W20416 |
R |
29.00 |
4815********2628 |
105014 |
03/29/2023 |
| KUMAR, VEJAY, |
GH-W373759 |
R |
29.00 |
4342********4518 |
096231 |
03/29/2023 |
| MEJIA, YADIRA, |
GH-W266698 |
R |
59.00 |
4342********9938 |
001095 |
03/29/2023 |
| MULTANI, RAJDEE, |
GH-W843984 |
R |
39.00 |
4815********2187 |
165917 |
03/29/2023 |
| RANGEL, ALEXIS, |
GH-W15420 |
R |
29.00 |
4494********5940 |
126826 |
03/29/2023 |
| RANSOM, AIDAN, |
GH-W331575 |
R |
29.00 |
4511********2923 |
671710 |
03/29/2023 |
| RIOS, JESUS, |
GH-X817422 |
R |
29.00 |
4342********3801 |
000475 |
03/29/2023 |
| RODRIGUEZ, MARI, |
GH-W19290 |
R |
39.00 |
4815********5116 |
155012 |
03/29/2023 |
| SINGH, BHUPINDE, |
GH-W19358 |
R |
29.00 |
4815********0460 |
125211 |
03/29/2023 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
175011 |
03/29/2023 |
| SINGH, RAJ, |
GH-W712417 |
R |
39.00 |
4117********6961 |
175114 |
03/29/2023 |
| TINOCO, JOHNNY, |
GH-W20072 |
R |
39.00 |
4411********5262 |
015107 |
03/29/2023 |
| TRUJILLO, RUBEN, |
GH-X515639 |
R |
29.00 |
5230********1981 |
04541Z |
03/29/2023 |
| YARDBROUGH, DIO, |
GH-W527090 |
R |
39.00 |
4342********7196 |
096078 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 24 |
Visa |
806.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.00 |