Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, JAIME J, |
GH-X270570 |
R |
39.00 |
4298********7830 |
775721 |
05/24/2023 |
| CARREON, VICTOR, |
GH-W19427 |
R |
49.00 |
4494********7487 |
116471 |
05/24/2023 |
| CASTRO, DAVID, |
GH-W642261 |
R |
39.00 |
4403********2332 |
769322 |
05/24/2023 |
| CONTRERAS, PATR, |
GH-W13856 |
R |
19.00 |
4815********7998 |
181778 |
05/24/2023 |
| CRAWFORD, KEVIN, |
GH-W20825 |
R |
29.00 |
4000********8050 |
750482 |
05/24/2023 |
| CRUZ, CARMEN, |
GH-W996713 |
R |
29.00 |
4511********8988 |
840328 |
05/24/2023 |
| DAVIS, DESIREE, |
GH-W690608 |
R |
59.00 |
4494********2018 |
248481 |
05/24/2023 |
| DHALIWAL, HARSU, |
GH-W117073 |
R |
29.00 |
4833********6046 |
091708 |
05/24/2023 |
| DIAZ, CLAUDIA, |
GH-W654613 |
R |
49.00 |
4342********1575 |
010238 |
05/24/2023 |
| GELTZ, DILLON, |
GH-W11329 |
R |
29.00 |
4342********8680 |
047241 |
05/24/2023 |
| GODINEZ, BRENDA, |
GH-W894194 |
R |
39.00 |
4494********6487 |
443130 |
05/24/2023 |
| GONZALEZ, JESSI, |
GH-X704874 |
R |
29.00 |
5403********2467 |
36588Z |
05/24/2023 |
| GRIBBLE, INGRID, |
GH-X279650 |
R |
29.00 |
4232********5611 |
096051 |
05/24/2023 |
| GUILLEN, ORENA, |
GH-W334552 |
R |
39.00 |
4347********8062 |
031708 |
05/24/2023 |
| MAGANA, JACQUEL, |
GH-W814697 |
R |
29.00 |
4347********3190 |
061708 |
05/24/2023 |
| MIRELEZ, DOLORE, |
GH-W18438 |
R |
39.00 |
5403********7765 |
74497Z |
05/24/2023 |
| MONROE, JACOB, |
GH-W20421 |
R |
29.00 |
4511********6133 |
840330 |
05/24/2023 |
| MUNOZ, EDWARD, |
GH-X184866 |
R |
59.00 |
4494********7567 |
838391 |
05/24/2023 |
| NAVA, MARIO, |
GH-W829957 |
R |
29.00 |
4815********9168 |
191477 |
05/24/2023 |
| NUNES, ROBERT, |
GH-X796588 |
R |
29.00 |
4815********7948 |
191379 |
05/24/2023 |
| OMBEER, OMBEER, |
GH-W489604 |
R |
29.00 |
4135********5216 |
121076 |
05/24/2023 |
| OSEGUERA, EDUAR, |
GH-W19668 |
R |
39.00 |
4815********3923 |
131672 |
05/24/2023 |
| PENDERGAST, SAB, |
GH-W18941 |
R |
39.00 |
5178********7817 |
01928P |
05/24/2023 |
| RUEM, MICHAEL, |
GH-W371946 |
R |
39.00 |
4833********6413 |
021708 |
05/24/2023 |
| SANTOS, MICHAEL, |
GH-W20730 |
R |
49.00 |
5113********6150 |
004407 |
05/24/2023 |
| SERNA, JOHN, |
GH-W994759 |
R |
39.00 |
4833********0148 |
041708 |
05/24/2023 |
| SINGH, GURPINDE, |
GH-W322805 |
R |
39.00 |
4342********8638 |
045981 |
05/24/2023 |
| SINGH, GURPREET, |
GH-W753301 |
R |
29.00 |
4815********1238 |
131870 |
05/24/2023 |
| SINGH, HARPREET, |
GH-W17051 |
R |
29.00 |
4815********7839 |
121370 |
05/24/2023 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
131872 |
05/24/2023 |
| SINGH, MANJOGI, |
GH-W8279 |
R |
29.00 |
4815********0508 |
181770 |
05/24/2023 |
| SINGH, RUPINDER, |
GH-W19439 |
R |
29.00 |
4833********1027 |
071708 |
05/24/2023 |
| TIMOTHY, TEVIS, |
GH-W869214 |
R |
29.00 |
4663********4322 |
024783 |
05/24/2023 |
| VAUGHN, CASEY, |
GH-W963324 |
R |
29.00 |
4985********8113 |
030642 |
05/24/2023 |
| VEGA, NICHOLAS, |
GH-W6978 |
R |
29.00 |
4815********0998 |
121377 |
05/24/2023 |
| WILLSHAW, FRED, |
GH-W17986 |
R |
39.00 |
4862********1627 |
02196A |
05/24/2023 |
| YBARRA, CHRISTO, |
GH-W11367 |
R |
49.00 |
5403********2245 |
83587Z |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 32 |
Visa |
1108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.00 |