Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JESSIC, |
GH-W15523 |
R |
29.00 |
4815********4862 |
194114 |
04/26/2023 |
| ACOSTA, CHRISTO, |
GH-X399501 |
R |
29.00 |
4511********6157 |
747826 |
04/26/2023 |
| ALVARADO, ANGEL, |
GH-W19291 |
R |
39.00 |
4833********8071 |
094107 |
04/26/2023 |
| AMANDEEP, KUMAR, |
GH-W337038 |
R |
39.00 |
4447********6984 |
026490 |
04/26/2023 |
| BARRETT, GARY, |
GH-W9831 |
R |
19.00 |
4000********6517 |
591023 |
04/26/2023 |
| BENITEZ RIVERA,, |
GH-W321604 |
R |
29.00 |
4427********9275 |
004207 |
04/26/2023 |
| BIZON, MEGAN, |
GH-W20423 |
R |
29.00 |
5403********1669 |
064200 |
04/26/2023 |
| BURGIN, ALISEN, |
GH-W18692 |
R |
39.00 |
4735********3634 |
026397 |
04/26/2023 |
| CARDENAS, STEFA, |
GH-W252781 |
R |
29.00 |
4815********2836 |
194516 |
04/26/2023 |
| CASTRO, ADRIENN, |
GH-W3038 |
R |
29.00 |
4511********8414 |
747827 |
04/26/2023 |
| CHAHAL, MANMAHA, |
GH-W604883 |
R |
29.00 |
4342********7259 |
096952 |
04/26/2023 |
| CHAIREZ, TIFFAN, |
GH-X682209 |
R |
29.00 |
4494********1608 |
537578 |
04/26/2023 |
| DAROSA, FERNAND, |
GH-W8440 |
R |
39.00 |
4239********3934 |
064200 |
04/26/2023 |
| DAVIS, ANGELA, |
GH-X205176 |
R |
59.00 |
4815********4281 |
174621 |
04/26/2023 |
| DEALBA, CARLOS, |
GH-X784517 |
R |
29.00 |
4298********0307 |
689535 |
04/26/2023 |
| EVANS-SANDIN, W, |
GH-W4209 |
R |
29.00 |
4815********1361 |
154421 |
04/26/2023 |
| FUNES, RICHARD, |
GH-W745588 |
R |
29.00 |
4342********4853 |
086385 |
04/26/2023 |
| GABRIEL, AILEEN, |
GH-W20485 |
R |
29.00 |
4833********3261 |
044207 |
04/26/2023 |
| GONZALEZ, DANIE, |
GH-W13345 |
R |
39.00 |
4833********5662 |
044207 |
04/26/2023 |
| GONZALEZ, MARCO, |
GH-W11423 |
R |
29.00 |
4342********3595 |
046904 |
04/26/2023 |
| GURROLA, DEYSI, |
GH-W14123 |
R |
39.00 |
4736********2825 |
054207 |
04/26/2023 |
| GUTIERREREZ, DA, |
GH-W223707 |
R |
29.00 |
4465********5584 |
026478 |
04/26/2023 |
| HARDEN, JENNA, |
GH-W617602 |
R |
29.00 |
4511********8643 |
747832 |
04/26/2023 |
| HELMUTH, HOLLY, |
GH-W18118 |
R |
29.00 |
5403********5489 |
65817Z |
04/26/2023 |
| HERNANDEZ, IVAN, |
GH-W388589 |
R |
39.00 |
4347********5251 |
054207 |
04/26/2023 |
| HUICOCHEA, TONY, |
GH-W767194 |
R |
39.00 |
4833********3749 |
064207 |
04/26/2023 |
| LARIOS, CINTHYA, |
GH-W840026 |
R |
29.00 |
4511********6214 |
747833 |
04/26/2023 |
| MACIAS, RUBEN, |
GH-W820037 |
R |
29.00 |
4147********1941 |
06214C |
04/26/2023 |
| MANNING, TIFFAN, |
GH-X387766 |
R |
49.00 |
4270********6975 |
026836 |
04/26/2023 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********6620 |
124624 |
04/26/2023 |
| MITCHELL, ASHLE, |
GH-W11174 |
R |
29.00 |
4511********2380 |
747834 |
04/26/2023 |
| MOUA, JORDAN, |
GH-W19629 |
R |
29.00 |
4511********0613 |
747835 |
04/26/2023 |
| NELSON, DION, |
GH-W20023 |
R |
29.00 |
4403********4832 |
800341 |
04/26/2023 |
| NICHOLS, ASHJIA, |
GH-W533241 |
R |
39.00 |
4347********4466 |
094207 |
04/26/2023 |
| PARGA, ISIDRO, |
GH-W4045 |
R |
49.00 |
4815********5297 |
194525 |
04/26/2023 |
| QUEZADAS, DANIE, |
GH-W469588 |
R |
39.00 |
4342********9288 |
096116 |
04/26/2023 |
| RIOS, PAOLA, |
GH-W12367 |
R |
45.00 |
4347********1655 |
014207 |
04/26/2023 |
| ROBERTS, SARAH, |
GH-X472900 |
R |
39.00 |
4815********2071 |
154728 |
04/26/2023 |
| RODRIQUEZ, JORG, |
GH-W16100 |
R |
29.00 |
4815********3235 |
194628 |
04/26/2023 |
| SANDOVAL TORRES, |
GH-W715899 |
R |
29.00 |
4266********7695 |
06420C |
04/26/2023 |
| SCHWALM, ANDREA, |
GH-W19221 |
R |
29.00 |
4427********8772 |
044207 |
04/26/2023 |
| SESMBHI, HARVAR, |
GH-W13991 |
R |
39.00 |
4815********8210 |
194529 |
04/26/2023 |
| SHEPHERD, TIMOT, |
GH-W10192 |
R |
29.00 |
4266********9435 |
06405C |
04/26/2023 |
| SILVA, VIRGINIA, |
GH-W13478 |
R |
29.00 |
4815********2568 |
114628 |
04/26/2023 |
| SINGH, BAAZ, |
GH-W11792 |
R |
49.00 |
4815********2366 |
124925 |
04/26/2023 |
| SINGH, GURBAJ, |
GH-W360397 |
R |
29.00 |
6011********2750 |
02670R |
04/26/2023 |
| SINGH, HARJINDE, |
GH-W769556 |
R |
29.00 |
4342********2585 |
025758 |
04/26/2023 |
| SINGH, HARPREET, |
GH-W436558 |
R |
39.00 |
4815********5047 |
194821 |
04/26/2023 |
| SINGH, KARAN, |
GH-W20891 |
R |
29.00 |
4603********8028 |
032054 |
04/26/2023 |
| SINGH, ONKAR, |
GH-W275734 |
R |
29.00 |
4815********6923 |
194729 |
04/26/2023 |
| SINGH, SURJIT, |
GH-W933174 |
R |
39.00 |
4815********9305 |
164123 |
04/26/2023 |
| THORNTON, LYNAE, |
GH-X731318 |
R |
29.00 |
4511********8573 |
747838 |
04/26/2023 |
| TKAC, KATHRYN, |
GH-W365661 |
R |
39.00 |
5153********1366 |
06541Z |
04/26/2023 |
| TORRECILLAS, JA, |
GH-X581187 |
R |
39.00 |
4342********4090 |
031991 |
04/26/2023 |
| TORRES ZARAGOZA, |
GH-W937895 |
R |
39.00 |
4217********6128 |
054672 |
04/26/2023 |
| VIDRIO, MADISON, |
GH-W296103 |
R |
79.00 |
4494********5987 |
787813 |
04/26/2023 |
| WILLIAMS, NEVAI, |
GH-W889291 |
R |
39.00 |
4298********8019 |
689542 |
04/26/2023 |
| WILSON, TISA, |
GH-W18769 |
R |
29.00 |
4342********2957 |
042264 |
04/26/2023 |
| YANEZ, DANIEL, |
GH-W192074 |
R |
39.00 |
4833********0419 |
004207 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 55 |
Visa |
1921.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.00 |