Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHAELE, |
GH-W10105 |
R |
29.00 |
4108********0432 |
055118 |
05/10/2023 |
| ARAGON, VALERY, |
GH-W19469 |
R |
49.00 |
4342********0885 |
010337 |
05/10/2023 |
| BARNER, JOSEFIN, |
GH-W821881 |
R |
69.00 |
5396********1829 |
979124 |
05/10/2023 |
| BATTH, LOVEPREE, |
GH-W15585 |
R |
39.00 |
4259********4771 |
022495 |
05/10/2023 |
| BENITEZ, ISAIAH, |
GH-X383550 |
R |
39.00 |
4494********6796 |
909032 |
05/10/2023 |
| CASTILLOGUZMAN,, |
GH-W748525 |
R |
29.00 |
5409********8147 |
044100 |
05/10/2023 |
| CASTRO, ALEXAND, |
GH-W19905 |
R |
39.00 |
4815********5740 |
185666 |
05/10/2023 |
| CERRILLO, GABRI, |
GH-W20303 |
R |
39.00 |
4494********9742 |
843577 |
05/10/2023 |
| CERVANTES, ALIY, |
GH-W20094 |
R |
39.00 |
4298********2219 |
251460 |
05/10/2023 |
| COPELAND CRUZ,, |
GH-W19200 |
R |
29.00 |
4465********6209 |
010209 |
05/10/2023 |
| CORDOZA, LINO, |
GH-W19699 |
R |
29.00 |
4403********3992 |
880354 |
05/10/2023 |
| CORRALES, KARLA, |
GH-W429809 |
R |
89.00 |
4815********9121 |
185668 |
05/10/2023 |
| DEL TORO LOPEZ,, |
GH-W355070 |
R |
39.00 |
4511********4625 |
327516 |
05/10/2023 |
| DYCK, KEVIN, |
GH-W16916 |
R |
59.00 |
4400********5673 |
05318D |
05/10/2023 |
| ESPINOZA, SANDR, |
GH-W537490 |
R |
69.00 |
5280********5208 |
02019Z |
05/10/2023 |
| FERNANDEZ, BARB, |
GH-X576510 |
R |
29.00 |
4511********7489 |
327517 |
05/10/2023 |
| GOMEZ, JONATHAN, |
GH-W604044 |
R |
29.00 |
4342********0216 |
083308 |
05/10/2023 |
| GONZALEZ, ENRI, |
GH-W10131 |
R |
49.00 |
4815********2246 |
175166 |
05/10/2023 |
| GONZALEZ, GERAR, |
GH-W20790 |
R |
29.00 |
4000********9774 |
460050 |
05/10/2023 |
| GRANADOS, JOSE, |
GH-W6879 |
R |
69.00 |
3713*******1003 |
121415 |
05/10/2023 |
| HERNANDEZ, JUAN, |
GH-W401312 |
R |
29.00 |
5403********5448 |
055701 |
05/10/2023 |
| JIMENEZ, NIKKI, |
GH-W20461 |
R |
39.00 |
4815********5918 |
195070 |
05/10/2023 |
| KAMBOJ, SUMEET, |
GH-W8994 |
R |
49.00 |
4815********8819 |
195071 |
05/10/2023 |
| KAPTRYAN, SARAH, |
GH-W3746 |
R |
49.00 |
4342********0348 |
068251 |
05/10/2023 |
| KHOUN, RITHY, |
GH-W590215 |
R |
29.00 |
5403********3503 |
86510Z |
05/10/2023 |
| LEON, SAM, |
GH-W8841 |
R |
39.00 |
4833********6894 |
035706 |
05/10/2023 |
| LIMON, MAT, |
GH-W401601 |
R |
29.00 |
4494********6138 |
401992 |
05/10/2023 |
| MALDONADO, PIED, |
GH-W15249 |
R |
29.00 |
4000********5334 |
620239 |
05/10/2023 |
| MARTINEZ, NATHA, |
GH-W604424 |
R |
39.00 |
4342********0471 |
050412 |
05/10/2023 |
| OWENS, STEPHANE, |
GH-X162662 |
R |
29.00 |
4342********5431 |
034664 |
05/10/2023 |
| QUIMBO, JESSICA, |
GH-W219553 |
R |
39.00 |
4342********7488 |
058190 |
05/10/2023 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********9034 |
095706 |
05/10/2023 |
| RUBIO, JONATHAN, |
GH-W5031 |
R |
29.00 |
4400********0057 |
04028B |
05/10/2023 |
| SAGARDIA, ERIC, |
GH-X644988 |
R |
29.00 |
4833********9216 |
005706 |
05/10/2023 |
| SANCHEZ, CRYSTA, |
GH-W17058 |
R |
29.00 |
4342********7884 |
003998 |
05/10/2023 |
| SANCHEZ, SELENE, |
GH-W20851 |
R |
39.00 |
5409********4266 |
044229 |
05/10/2023 |
| SCHMIDT, BLAYNE, |
GH-X520604 |
R |
29.00 |
5178********4523 |
01349P |
05/10/2023 |
| SHERGILL, KULVI, |
GH-W20439 |
R |
49.00 |
4342********7520 |
061140 |
05/10/2023 |
| SIDHU, GURJEET, |
GH-W4153 |
R |
29.00 |
4100********1671 |
81751D |
05/10/2023 |
| SINGH, GURJANT, |
GH-W185590 |
R |
39.00 |
4815********2508 |
185670 |
05/10/2023 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
01048R |
05/10/2023 |
| SINGH, JATINDER, |
GH-W487183 |
R |
29.00 |
4815********6628 |
165476 |
05/10/2023 |
| SINGH, MANPREET, |
GH-W736233 |
R |
29.00 |
4815********7420 |
155975 |
05/10/2023 |
| TATUM, MALIK, |
GH-W378709 |
R |
39.00 |
4342********9695 |
092045 |
05/10/2023 |
| TRUJILLO, LOREN, |
GH-W852337 |
R |
29.00 |
4511********7235 |
327522 |
05/10/2023 |
| VARGAS, JASMINE, |
GH-X355932 |
R |
39.00 |
4511********4387 |
327524 |
05/10/2023 |
| VUE, ANDREW, |
GH-W677940 |
R |
29.00 |
4298********5366 |
251483 |
05/10/2023 |
| WILLIAMS, TIFFA, |
GH-W229460 |
R |
29.00 |
4447********9586 |
010105 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 7 |
MasterCard |
293.00 |
| 39 |
Visa |
1461.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.00 |