Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINES, ROSE, |
GH-W8409 |
R |
24.00 |
4636********9397 |
043211 |
06/14/2023 |
| BATTH, LOVEPREE, |
GH-W15585 |
R |
39.00 |
4259********4771 |
099624 |
06/14/2023 |
| BENAVIDES, REYN, |
GH-W20371 |
R |
59.00 |
4000********0675 |
192053 |
06/14/2023 |
| BOWIE, MICHAEL, |
GH-X905320 |
R |
39.00 |
6011********7801 |
01481R |
06/14/2023 |
| CERVANTES, ALIY, |
GH-W20094 |
R |
39.00 |
4298********2219 |
076977 |
06/14/2023 |
| FONTANA, ERIC, |
GH-W3253 |
R |
49.00 |
4802********1905 |
065072 |
06/14/2023 |
| GARCIA, AMANDA, |
GH-W19019 |
R |
29.00 |
4419********2763 |
017974 |
06/14/2023 |
| GOODWIN, ISABEL, |
GH-W17568 |
R |
29.00 |
4298********5118 |
076979 |
06/14/2023 |
| JOHNSON, JORDYN, |
GH-W17558 |
R |
39.00 |
4347********7538 |
003207 |
06/14/2023 |
| KANG, SHIAMAN, |
GH-W8362 |
R |
39.00 |
4342********6232 |
042204 |
06/14/2023 |
| LANG, MARSHAE, |
GH-W180493 |
R |
59.00 |
4511********6590 |
676645 |
06/14/2023 |
| LEAL, MARIO, |
GH-W669088 |
R |
39.00 |
4342********8473 |
000289 |
06/14/2023 |
| LOBOTO, RUDY, |
GH-W16951 |
R |
59.00 |
4342********4014 |
015098 |
06/14/2023 |
| MADRID, ANNA, |
GH-W17784 |
R |
49.00 |
5178********2541 |
06656B |
06/14/2023 |
| MULTANI, RAJDEE, |
GH-W843984 |
R |
39.00 |
4815********2187 |
123920 |
06/14/2023 |
| MYFANGLONG, BAR, |
GH-X700205 |
R |
29.00 |
4266********5942 |
06693C |
06/14/2023 |
| PAMMA, TAJ, |
GH-W14042 |
R |
29.00 |
4342********8700 |
000397 |
06/14/2023 |
| PERALTA, BRYAN, |
GH-W461319 |
R |
29.00 |
4707********4385 |
014337 |
06/14/2023 |
| RAMIREZ, ASHLEY, |
GH-W326336 |
R |
29.00 |
4298********7538 |
076981 |
06/14/2023 |
| SANCHEZ, SELENE, |
GH-W20851 |
R |
39.00 |
5409********4266 |
025143 |
06/14/2023 |
| SANTOYO, YUCITA, |
GH-W17622 |
R |
39.00 |
4233********9299 |
014002 |
06/14/2023 |
| SIHOTA, SATINDE, |
GH-X184666 |
R |
29.00 |
4342********0793 |
036141 |
06/14/2023 |
| SINGH, BHUPINDE, |
GH-W19358 |
R |
29.00 |
4815********0460 |
133028 |
06/14/2023 |
| SINGH, INDERPRE, |
GH-W18011 |
R |
39.00 |
4100********9446 |
50427D |
06/14/2023 |
| SINGH, MANPREET, |
GH-W736233 |
R |
29.00 |
4815********7420 |
113924 |
06/14/2023 |
| SINGH, TARANJOT, |
GH-W18539 |
R |
39.00 |
4147********6838 |
06869C |
06/14/2023 |
| STOLTZ, CODY, |
GH-W20856 |
R |
49.00 |
4298********6115 |
076983 |
06/14/2023 |
| TERRELL, WEAVER, |
GH-W11353 |
R |
35.00 |
4815********8669 |
113921 |
06/14/2023 |
| VILLAREAL, MICH, |
GH-W361953 |
R |
29.00 |
4298********5165 |
076984 |
06/14/2023 |
| YANEZ, DANIEL, |
GH-W192074 |
R |
39.00 |
4833********0419 |
023207 |
06/14/2023 |
| ZUNIGA, PHILLIP, |
GH-W20957 |
R |
29.00 |
4511********0043 |
676649 |
06/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 28 |
Visa |
1043.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |