Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BREANN, |
GH-W19444 |
R |
49.00 |
4815********5262 |
123160 |
06/28/2023 |
| AUGUST, ERYKA, |
GH-W20960 |
R |
39.00 |
4815********6752 |
123165 |
06/28/2023 |
| BAGRI, TARANVEE, |
GH-W223329 |
R |
29.00 |
4815********2906 |
123360 |
06/28/2023 |
| BANUELOS, ANTHO, |
GH-X481175 |
R |
39.00 |
4511********5093 |
187120 |
06/28/2023 |
| BATTAD, NOAH, |
GH-W243224 |
R |
29.00 |
4511********1186 |
187119 |
06/28/2023 |
| BELL, DAVID, |
GH-W20872 |
R |
59.00 |
4815********0540 |
123365 |
06/28/2023 |
| BILLIGMEIER, SA, |
GH-W9899 |
R |
39.00 |
4833********8634 |
043607 |
06/28/2023 |
| BRAVO, LESLIE, |
GH-W12967 |
R |
29.00 |
4511********9564 |
187121 |
06/28/2023 |
| CARREON, VICTOR, |
GH-W19427 |
R |
49.00 |
4494********7487 |
340334 |
06/28/2023 |
| CASTANON, ERIKA, |
GH-X623930 |
R |
39.00 |
4342********2425 |
042952 |
06/28/2023 |
| CERRILLO, GABRI, |
GH-W20303 |
R |
39.00 |
4494********9742 |
273829 |
06/28/2023 |
| CRUZ, CARMEN, |
GH-W996713 |
R |
29.00 |
4511********8988 |
187123 |
06/28/2023 |
| ELDER, KARI, |
GH-X120127 |
R |
29.00 |
4147********4522 |
09729D |
06/28/2023 |
| GARIBO, HUGO, |
GH-W12992 |
R |
29.00 |
4427********4822 |
934337 |
06/28/2023 |
| GODINEZ, BRENDA, |
GH-W894194 |
R |
39.00 |
4494********6487 |
535923 |
06/28/2023 |
| GONZALEZ, JESSI, |
GH-X704874 |
R |
29.00 |
5403********2467 |
52159Z |
06/28/2023 |
| HARRIS, CHRISTO, |
GH-X943734 |
R |
29.00 |
4511********0671 |
187124 |
06/28/2023 |
| JOHNSON, TRACEY, |
GH-W763387 |
R |
39.00 |
4233********4978 |
028622 |
06/28/2023 |
| JONES, JOHN, |
GH-W5426 |
R |
59.00 |
4815********3840 |
163261 |
06/28/2023 |
| KEEL, ELENA, |
GH-W112553 |
R |
29.00 |
5597********2407 |
KKLCL0 |
06/28/2023 |
| MADRIGAL, ALVAR, |
GH-W12396 |
R |
29.00 |
4342********0162 |
010453 |
06/28/2023 |
| MAHMOOD, NEDDA, |
GH-W13576 |
R |
39.00 |
4342********4396 |
078691 |
06/28/2023 |
| MARTINEZ, ESMER, |
GH-W887436 |
R |
39.00 |
4511********6808 |
187127 |
06/28/2023 |
| MATA, VALERIE, |
GH-W832190 |
R |
39.00 |
4342********5925 |
083937 |
06/28/2023 |
| MCLEAN, JUSTIN, |
GH-W300858 |
R |
29.00 |
4298********8203 |
292228 |
06/28/2023 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********9115 |
143878 |
06/28/2023 |
| MONTOYA, LEO, |
GH-W16707 |
R |
29.00 |
4403********4545 |
458085 |
06/28/2023 |
| ORTIZ, GEORGE, |
GH-W293646 |
R |
29.00 |
5403********1241 |
84899Z |
06/28/2023 |
| OSEGUERA, EDUAR, |
GH-W19668 |
R |
39.00 |
4815********3923 |
153077 |
06/28/2023 |
| PARGA, ISIDRO, |
GH-W4045 |
R |
49.00 |
4815********5297 |
163476 |
06/28/2023 |
| RAMOS, GEORGE, |
GH-W116472 |
R |
39.00 |
4342********1198 |
031888 |
06/28/2023 |
| ROBINSON, MEAGA, |
GH-W13516 |
R |
29.00 |
5122********6465 |
30221Z |
06/28/2023 |
| SAIYASANE, GINA, |
GH-X315177 |
R |
29.00 |
4511********0261 |
187129 |
06/28/2023 |
| SANDHU, SONIA, |
GH-W18730 |
R |
29.00 |
4833********2313 |
083707 |
06/28/2023 |
| SANTOYA, JESSIC, |
GH-W124163 |
R |
29.00 |
4833********2638 |
093707 |
06/28/2023 |
| SANTYMIRE, JADO, |
GH-W848711 |
R |
39.00 |
4342********1795 |
096004 |
06/28/2023 |
| SHEPARD, CORI, |
GH-W20516 |
R |
29.00 |
5424********5282 |
07853P |
06/28/2023 |
| SINGH, HARJINDE, |
GH-W769556 |
R |
29.00 |
4342********2585 |
021252 |
06/28/2023 |
| SINGH, JASKARAN, |
GH-W463230 |
R |
29.00 |
4815********7632 |
183574 |
06/28/2023 |
| SINGH, MANDEEP, |
GH-W115981 |
R |
29.00 |
4400********3387 |
07246D |
06/28/2023 |
| SINGH, PARMINDE, |
GH-W879643 |
R |
29.00 |
4815********2229 |
163775 |
06/28/2023 |
| SINGH, PAVANVIR, |
GH-W20237 |
R |
59.00 |
4342********8324 |
068858 |
06/28/2023 |
| SINGH, RUPINDER, |
GH-W19439 |
R |
29.00 |
4833********1027 |
013707 |
06/28/2023 |
| SOTO, CHRISTA, |
GH-W17936 |
R |
59.00 |
4511********1515 |
187130 |
06/28/2023 |
| VAZQUEZ, GISSEL, |
GH-W124662 |
R |
39.00 |
4511********3656 |
187132 |
06/28/2023 |
| VIDRIO, MADISON, |
GH-W296103 |
R |
69.00 |
4494********5987 |
491610 |
06/28/2023 |
| WHITE, JACKIE, |
GH-W16730 |
R |
29.00 |
4342********9119 |
064943 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 42 |
Visa |
1578.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.00 |