Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
39.00 |
5403********9476 |
55227Z |
06/07/2023 |
| ALLARD, CHRISTO, |
GH-W9022 |
R |
29.00 |
4342********0930 |
072095 |
06/07/2023 |
| ALONZO, MYLES, |
GH-W10901 |
R |
19.00 |
4815********8550 |
133679 |
06/07/2023 |
| ARCATE, KINO, |
GH-W6256 |
R |
39.00 |
4270********8152 |
007407 |
06/07/2023 |
| AVALOS, JACOB, |
GH-X288505 |
R |
29.00 |
5108********8588 |
063726 |
06/07/2023 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
39.00 |
4347********9327 |
043707 |
06/07/2023 |
| BARRETT, GARY, |
GH-W9831 |
R |
19.00 |
4000********6517 |
538199 |
06/07/2023 |
| BEAS, LE SHELL, |
GH-W630858 |
R |
39.00 |
4833********7910 |
063707 |
06/07/2023 |
| BULLOCK, LANIEC, |
GH-W20412 |
R |
39.00 |
4000********9472 |
337628 |
06/07/2023 |
| CASTANEDA, ANAY, |
GH-W195137 |
R |
29.00 |
4342********0487 |
002706 |
06/07/2023 |
| CODDE, EDEN, |
GH-X221303 |
R |
39.00 |
4347********9364 |
083707 |
06/07/2023 |
| CONTRERAS, JENN, |
GH-X619336 |
R |
39.00 |
4815********2682 |
183077 |
06/07/2023 |
| COSON, DAVID, |
GH-W3327 |
R |
39.00 |
4511********1337 |
409955 |
06/07/2023 |
| DIAZ, FRANCISCO, |
GH-W18255 |
R |
59.00 |
4342********3994 |
056442 |
06/07/2023 |
| DIAZ, JOSEPH, |
GH-W12354 |
R |
29.00 |
5178********3544 |
01913B |
06/07/2023 |
| DIXON, JOE, |
GH-W4221 |
R |
69.00 |
4347********0914 |
003707 |
06/07/2023 |
| GALVAN, THOMAS, |
GH-W20279 |
R |
39.00 |
4833********3956 |
013707 |
06/07/2023 |
| GONZALEZ DE CAS, |
GH-W20628 |
R |
49.00 |
5409********3380 |
011390 |
06/07/2023 |
| GORDILLO, KENIA, |
GH-W20901 |
R |
49.00 |
4342********6518 |
063899 |
06/07/2023 |
| GUMBS, AJI, |
GH-W20972 |
R |
29.00 |
5178********1411 |
02034B |
06/07/2023 |
| HAMMACK, JASON, |
GH-X896923 |
R |
29.00 |
5175********0028 |
153974 |
06/07/2023 |
| HERNANDEZ, BENJ, |
GH-W19044 |
R |
39.00 |
4815********8913 |
183377 |
06/07/2023 |
| HERNANDEZ, IVAN, |
GH-W388589 |
R |
39.00 |
4347********5251 |
053707 |
06/07/2023 |
| HERRERA, ALEXA, |
GH-X124205 |
R |
29.00 |
4511********5001 |
409957 |
06/07/2023 |
| LAZARO, VICENTE, |
GH-W20750 |
R |
39.00 |
4298********7781 |
312193 |
06/07/2023 |
| MA, VICTOR, |
GH-W20588 |
R |
29.00 |
5155********9733 |
103137 |
06/07/2023 |
| MITCHELL, ASHAK, |
GH-W9733 |
R |
39.00 |
5548********1007 |
000798 |
06/07/2023 |
| MITCHELL, ASHLE, |
GH-W11174 |
R |
29.00 |
4511********2380 |
409960 |
06/07/2023 |
| MOOSIOS-KEIFFER, |
GH-W20907 |
R |
39.00 |
4160********5760 |
008248 |
06/07/2023 |
| MOUA, KA, |
GH-X597371 |
R |
29.00 |
4888********2111 |
03600A |
06/07/2023 |
| PENATE, WENDY, |
GH-X893632 |
R |
49.00 |
4511********5363 |
409961 |
06/07/2023 |
| POINTER, AUJONT, |
GH-W20282 |
R |
29.00 |
4494********5919 |
322566 |
06/07/2023 |
| PORTUGAL, CORIN, |
GH-W15215 |
R |
39.00 |
5189********2190 |
41370Z |
06/07/2023 |
| RAMIREZ, PRYSCI, |
GH-W19162 |
R |
29.00 |
4427********5252 |
013707 |
06/07/2023 |
| RENDON, ADAM, |
GH-W897274 |
R |
49.00 |
4217********7928 |
073155 |
06/07/2023 |
| REYES, RUBEN, |
GH-W10074 |
R |
39.00 |
4815********7606 |
123172 |
06/07/2023 |
| RICHARDSON, CAM, |
GH-W17357 |
R |
59.00 |
4000********0825 |
538293 |
06/07/2023 |
| RIVERA, RICARDO, |
GH-W305544 |
R |
39.00 |
4298********9874 |
312197 |
06/07/2023 |
| ROSS, ROBIN, |
GH-W683191 |
R |
29.00 |
4298********8737 |
312198 |
06/07/2023 |
| RUESTA, FRANCIS, |
GH-W7363 |
R |
39.00 |
4430********5053 |
285846 |
06/07/2023 |
| SALEH, SAMIRA, |
GH-W13723 |
R |
39.00 |
4815********1126 |
123175 |
06/07/2023 |
| SANCHEZ, VICTOR, |
GH-W563836 |
R |
29.00 |
4494********2956 |
453598 |
06/07/2023 |
| SHARMA, VIKAS, |
GH-W688878 |
R |
49.00 |
5307********2033 |
60707Z |
06/07/2023 |
| SINGH, GURSHARA, |
GH-W547879 |
R |
29.00 |
4400********4462 |
04949B |
06/07/2023 |
| SINGH, MANPREET, |
GH-W171811 |
R |
39.00 |
4815********8116 |
153477 |
06/07/2023 |
| SINGH, MANPREET, |
GH-W361031 |
R |
29.00 |
4147********0146 |
007366 |
06/07/2023 |
| SINGH, SUNNY, |
GH-W10098 |
R |
49.00 |
4427********3096 |
063707 |
06/07/2023 |
| SOTO, SAUL, |
GH-W19632 |
R |
29.00 |
4599********8672 |
H66735 |
06/07/2023 |
| TORRES, MIKAYLA, |
GH-W788273 |
R |
29.00 |
4342********3096 |
088054 |
06/07/2023 |
| VIKE, LANCE, |
GH-W4375 |
R |
29.00 |
4298********4663 |
312201 |
06/07/2023 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
29.00 |
4833********2708 |
093707 |
06/07/2023 |
| WILLIAMS, DARRE, |
GH-W10928 |
R |
39.00 |
4511********6847 |
409963 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 42 |
Visa |
1558.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |