Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MICHAEL, |
GH-W12615 |
R |
19.00 |
4815********2426 |
142878 |
06/21/2023 |
| BAIS, SARA, |
GH-X626013 |
R |
39.00 |
4039********7530 |
005297 |
06/21/2023 |
| BARRERAS, MARTI, |
GH-W717715 |
R |
39.00 |
4207********0367 |
021457 |
06/21/2023 |
| BOHLANDER, ERIC, |
GH-W12975 |
R |
29.00 |
4599********1934 |
H65706 |
06/21/2023 |
| BRAR, HAPPY, |
GH-W953220 |
R |
29.00 |
5146********5188 |
71EFB8 |
06/21/2023 |
| CASTELLANOS, SA, |
GH-X758490 |
R |
19.00 |
4347********0420 |
012707 |
06/21/2023 |
| CLARK, TJ, |
GH-W19779 |
R |
29.00 |
5403********8845 |
10329Z |
06/21/2023 |
| COLLIER, MATTHE, |
GH-W18400 |
R |
29.00 |
5403********0799 |
10260Z |
06/21/2023 |
| DEALBA, CARLOS, |
GH-X784517 |
R |
29.00 |
4298********0307 |
990717 |
06/21/2023 |
| DEL TORO LOPEZ,, |
GH-W355070 |
R |
39.00 |
4511********4625 |
935317 |
06/21/2023 |
| DELACRUZ, NATHA, |
GH-W303563 |
R |
29.00 |
4494********2343 |
125300 |
06/21/2023 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4833********8778 |
032707 |
06/21/2023 |
| FLETCHER, AMBER, |
GH-W516220 |
R |
29.00 |
4985********4779 |
053400 |
06/21/2023 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
29.00 |
5403********0231 |
35323Z |
06/21/2023 |
| GARCIA, ANDREW, |
GH-W579942 |
R |
29.00 |
4985********0703 |
067250 |
06/21/2023 |
| GARCIA, CELSO, |
GH-W262303 |
R |
39.00 |
4833********1353 |
052707 |
06/21/2023 |
| GONZALEZ, ALBER, |
GH-X919125 |
R |
29.00 |
4427********9632 |
082707 |
06/21/2023 |
| GONZALEZ, ROBER, |
GH-W19403 |
R |
29.00 |
4342********9436 |
096292 |
06/21/2023 |
| HARDEN, JENNA, |
GH-W617602 |
R |
29.00 |
4511********8643 |
935319 |
06/21/2023 |
| HEBERGER, JOHN, |
GH-W5599 |
R |
29.00 |
5463********3828 |
02151P |
06/21/2023 |
| HECK, LAURA, |
GH-W15235 |
R |
39.00 |
4511********5256 |
935320 |
06/21/2023 |
| IBARRA, LUIS, |
GH-W989253 |
R |
49.00 |
4298********4611 |
990728 |
06/21/2023 |
| JIMENEZ, EZEQUI, |
GH-W17076 |
R |
49.00 |
4511********8156 |
935321 |
06/21/2023 |
| JIMENEZ, NIKKI, |
GH-W20461 |
R |
39.00 |
4815********5918 |
152579 |
06/21/2023 |
| KALINA, NICKOLA, |
GH-W177477 |
R |
39.00 |
4347********6004 |
082707 |
06/21/2023 |
| LAZALDE, MELISS, |
GH-W5797 |
R |
39.00 |
4342********9130 |
052690 |
06/21/2023 |
| LEE, KA, |
GH-W476209 |
R |
69.00 |
4511********7549 |
935324 |
06/21/2023 |
| LUALEMAGA, PITA, |
GH-W16230 |
R |
39.00 |
4494********7429 |
650593 |
06/21/2023 |
| MAGALLANES, JOS, |
GH-W16403 |
R |
29.00 |
4511********8538 |
935327 |
06/21/2023 |
| MALAGON, JORGE, |
GH-W184431 |
R |
29.00 |
4298********2666 |
990732 |
06/21/2023 |
| MARQUEZ, NICOLE, |
GH-W696014 |
R |
29.00 |
4427********8183 |
022707 |
06/21/2023 |
| MARZETTE-BONILL, |
GH-W3873 |
R |
39.00 |
4815********9646 |
162977 |
06/21/2023 |
| MINJAREZ, ISMAE, |
GH-W943718 |
R |
39.00 |
4217********7547 |
049165 |
06/21/2023 |
| MORENO, CHARLES, |
GH-W11045 |
R |
39.00 |
4447********6877 |
021536 |
06/21/2023 |
| OROZCO, RICARDO, |
GH-W101496 |
R |
39.00 |
4511********4065 |
935329 |
06/21/2023 |
| PANY, JACOBE, |
GH-W580720 |
R |
29.00 |
4494********3690 |
977293 |
06/21/2023 |
| PEREZ, LORENA, |
GH-W14632 |
R |
39.00 |
5178********6161 |
02404B |
06/21/2023 |
| PYLE, JACOB, |
GH-W13333 |
R |
29.00 |
4833********2641 |
062707 |
06/21/2023 |
| QUINTERO, LOREN, |
GH-W719701 |
R |
29.00 |
4815********8467 |
132675 |
06/21/2023 |
| RIOS, PAOLA, |
GH-W12367 |
R |
45.00 |
4347********1655 |
082707 |
06/21/2023 |
| SATTERFIELD, AL, |
GH-W17258 |
R |
25.00 |
4815********0831 |
172077 |
06/21/2023 |
| SCOTT, ERIK, |
GH-W13272 |
R |
49.00 |
4833********3976 |
002707 |
06/21/2023 |
| SINGH, BAAZ, |
GH-W11792 |
R |
49.00 |
4815********2366 |
162070 |
06/21/2023 |
| SINGH, HARINDER, |
GH-W7100 |
R |
29.00 |
4833********3678 |
022707 |
06/21/2023 |
| SINGH, IMAN, |
GH-W13179 |
R |
29.00 |
4342********7306 |
038593 |
06/21/2023 |
| SINGH, JASJIT, |
GH-W19401 |
R |
39.00 |
4815********7927 |
162478 |
06/21/2023 |
| SINGH, MANPREET, |
GH-W155682 |
R |
29.00 |
4100********4136 |
96365B |
06/21/2023 |
| SINGH, RANJIT, |
GH-W776284 |
R |
29.00 |
4833********1992 |
032707 |
06/21/2023 |
| SINGH, SIMERJEE, |
GH-W20690 |
R |
29.00 |
4342********3717 |
010517 |
06/21/2023 |
| SIPASEUTH, LATH, |
GH-W714793 |
R |
29.00 |
4815********1709 |
152277 |
06/21/2023 |
| TORRES, JORDAN, |
GH-W16305 |
R |
39.00 |
4815********5407 |
152173 |
06/21/2023 |
| VALDEZ, BIANCA, |
GH-W420730 |
R |
29.00 |
4347********2358 |
052707 |
06/21/2023 |
| VARGAS, GLORIA, |
GH-W384896 |
R |
29.00 |
4815********4247 |
152177 |
06/21/2023 |
| VILAPHONPHAKDY,, |
GH-W718191 |
R |
29.00 |
4833********9827 |
062707 |
06/21/2023 |
| WRIGHT, DONOVAN, |
GH-X283280 |
R |
39.00 |
4342********1548 |
005273 |
06/21/2023 |
| ZAMARRIPA, CESI, |
GH-W13061 |
R |
19.00 |
4403********3684 |
838161 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 50 |
Visa |
1732.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.00 |