Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JULIO, |
GH-W315826 |
R |
29.00 |
4000********2687 |
790186 |
05/03/2023 |
| CHACHAN, ELVIA, |
GH-W18072 |
R |
29.00 |
4494********3853 |
193602 |
05/03/2023 |
| CONNER, ZANITA, |
GH-W7539 |
R |
19.00 |
5178********5259 |
024937 |
05/03/2023 |
| DE LA TORRE, JE, |
GH-X830373 |
R |
29.00 |
4154********2478 |
045215 |
05/03/2023 |
| DIAZ, PAUL, |
GH-W547636 |
R |
29.00 |
5178********9680 |
06510B |
05/03/2023 |
| DOMINGUEZ, FRED, |
GH-W17014 |
R |
29.00 |
4815********8370 |
175028 |
05/03/2023 |
| FARIAS, MARIA, |
GH-X773769 |
R |
29.00 |
4342********7479 |
017139 |
05/03/2023 |
| GLASS, DAVID, |
GH-W6779 |
R |
29.00 |
5178********0369 |
06548B |
05/03/2023 |
| GOMEZ, GUSTAVO, |
GH-W343547 |
R |
29.00 |
4511********0001 |
065696 |
05/03/2023 |
| GONZALES, GABRI, |
GH-W16377 |
R |
29.00 |
4266********3898 |
06579B |
05/03/2023 |
| GRIJALVA, ANDRE, |
GH-W20736 |
R |
39.00 |
4511********4161 |
065699 |
05/03/2023 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4833********2476 |
095207 |
05/03/2023 |
| HAMMACK, JASON, |
GH-X896923 |
R |
29.00 |
5175********0028 |
155222 |
05/03/2023 |
| HEBERGER, JOHN, |
GH-W5599 |
R |
29.00 |
5463********3828 |
06595P |
05/03/2023 |
| HERNSTEDT, BLAI, |
GH-W499806 |
R |
29.00 |
4511********8579 |
065700 |
05/03/2023 |
| JOHNSON, TRACEY, |
GH-W763387 |
R |
39.00 |
4233********4978 |
003987 |
05/03/2023 |
| KANG, JASWINDER, |
GH-W891894 |
R |
29.00 |
5178********3610 |
06613B |
05/03/2023 |
| KAUR, JAGDISH, |
GH-W15089 |
R |
49.00 |
4342********4592 |
071929 |
05/03/2023 |
| MEZA, LUIS, |
GH-W840706 |
R |
39.00 |
4427********9281 |
025207 |
05/03/2023 |
| MULTANI, RAJDEE, |
GH-W843984 |
R |
39.00 |
4815********2187 |
195022 |
05/03/2023 |
| MUNOZ, BRENDA, |
GH-W20618 |
R |
39.00 |
4815********3855 |
195027 |
05/03/2023 |
| RINCON, GERMAN, |
GH-W920088 |
R |
29.00 |
4815********3811 |
145624 |
05/03/2023 |
| TINOCO, JOHNNY, |
GH-W20072 |
R |
39.00 |
4411********5262 |
065207 |
05/03/2023 |
| URSENHACH, KRIS, |
GH-W6640 |
R |
39.00 |
4342********6727 |
013101 |
05/03/2023 |
| UZCATEGUI, PRAS, |
GH-X566267 |
R |
29.00 |
4465********3281 |
003256 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
164.00 |
| 19 |
Visa |
691.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |