Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, ROBERT, |
GH-X666510 |
R |
39.00 |
4809********9258 |
047390 |
05/11/2016 |
| BOYLES, MELISSA, |
GH-X471892 |
R |
39.00 |
4494********3193 |
544517 |
05/11/2016 |
| BRANDON, BRIAN, |
GH-X544513 |
R |
59.00 |
4778********2214 |
060021 |
05/11/2016 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
01272A |
05/11/2016 |
| CARTER, LAURIE, |
GH-W6851 |
R |
29.00 |
3713*******2008 |
161222 |
05/11/2016 |
| CHEEMA, TARLOK, |
GH-W11890 |
R |
29.00 |
3797*******2008 |
105898 |
05/11/2016 |
| CHOUTCHOURROU,, |
GH-W6164 |
R |
29.00 |
3715*******2003 |
166478 |
05/11/2016 |
| CLARK, MAUREEN, |
GH-W6405 |
R |
29.00 |
3717*******2005 |
158345 |
05/11/2016 |
| DAVIS, JAMES, |
GH-X395317 |
R |
29.00 |
3731*******2000 |
168682 |
05/11/2016 |
| DHALIWAL, KHUSH, |
GH-W5087 |
R |
29.00 |
3772*******1008 |
123202 |
05/11/2016 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
6011********3679 |
01141P |
05/11/2016 |
| DUONG, VICTORIA, |
GH-W9135 |
R |
39.00 |
4400********1330 |
00514B |
05/11/2016 |
| EDMOND, ANDRE, |
GH-W12332 |
R |
39.00 |
4778********6059 |
060023 |
05/11/2016 |
| ELARABI, TAREK, |
GH-X674095 |
R |
29.00 |
3797*******2015 |
128460 |
05/11/2016 |
| ESCALANTE, VINC, |
GH-X934667 |
R |
29.00 |
4778********3135 |
060022 |
05/11/2016 |
| FLETCHER, SARAH, |
GH-W5014 |
R |
25.00 |
4815********4011 |
144272 |
05/11/2016 |
| GARABEDIAN, ALI, |
GH-W3773 |
R |
19.00 |
3772*******1003 |
100550 |
05/11/2016 |
| GOMEZ, ANDREA, |
GH-W12285 |
R |
29.00 |
4999********7760 |
569901 |
05/11/2016 |
| GONG, MICHAEL, |
GH-X111841 |
R |
39.00 |
3715*******1006 |
181453 |
05/11/2016 |
| GRANADOS, JOSE, |
GH-W6879 |
R |
59.00 |
4833********8657 |
094708 |
05/11/2016 |
| HERRING, TALIA, |
GH-X779951 |
R |
29.00 |
4778********4191 |
060024 |
05/11/2016 |
| HOLMES, AMIE, |
GH-W12465 |
R |
39.00 |
5466********7596 |
52704P |
05/11/2016 |
| HUERTA, DAVID, |
GH-X917678 |
R |
29.00 |
4833********1536 |
094708 |
05/11/2016 |
| INCH, JAMES, |
GH-X289552 |
R |
29.00 |
3767*******1007 |
125678 |
05/11/2016 |
| JONES, CASEY, |
GH-X534322 |
R |
39.00 |
5581********5245 |
449456 |
05/11/2016 |
| KAUR, MANJIT, |
GH-W12001 |
R |
69.00 |
4465********2536 |
011051 |
05/11/2016 |
| KING, MONICA, |
GH-X960173 |
R |
69.00 |
5178********0534 |
011048 |
05/11/2016 |
| MARTINES, DANIE, |
GH-W9206 |
R |
49.00 |
5403********5132 |
074710 |
05/11/2016 |
| MCMAINS, MOLLY, |
GH-W9720 |
R |
39.00 |
3772*******1008 |
148110 |
05/11/2016 |
| ONEILL, CLAIRE, |
GH-W3477 |
R |
39.00 |
3772*******1008 |
187435 |
05/11/2016 |
| OTHMAN, NASSER, |
GH-W8837 |
R |
29.00 |
3767*******1005 |
162526 |
05/11/2016 |
| RAMENTO-MOSSMAN, |
GH-X575156 |
R |
39.00 |
5403********2006 |
074710 |
05/11/2016 |
| REGAEADO, CHRIS, |
GH-W3144 |
R |
59.00 |
3715*******1005 |
106463 |
05/11/2016 |
| RICO, MALAYSIA, |
GH-X547125 |
R |
29.00 |
4266********6632 |
01318B |
05/11/2016 |
| RUIZ, GABRIEL, |
GH-W3093 |
R |
39.00 |
3717*******4043 |
142806 |
05/11/2016 |
| SCHEID, PAM, |
GH-W5970 |
R |
19.00 |
3715*******2006 |
122599 |
05/11/2016 |
| SCHMIDTGALL, DE, |
GH-X618662 |
R |
29.00 |
3715*******2002 |
127281 |
05/11/2016 |
| SEPULVEDA, PETE, |
GH-W12028 |
R |
39.00 |
4778********3390 |
060025 |
05/11/2016 |
| SIMPSON, RASHID, |
GH-W4575 |
R |
19.00 |
3725*******8001 |
109806 |
05/11/2016 |
| SINGH, MANDEEP, |
GH-X933719 |
R |
59.00 |
3727*******1005 |
126792 |
05/11/2016 |
| SMITH, DEBRA, |
GH-W12192 |
R |
29.00 |
5465********0266 |
H77672 |
05/11/2016 |
| SRMAYAN, ONIK, |
GH-W7543 |
R |
39.00 |
3723*******1004 |
189501 |
05/11/2016 |
| TRIMBLE, JANICE, |
GH-W5810 |
R |
29.00 |
3772*******2002 |
146399 |
05/11/2016 |
| VALENCIA, LUIS, |
GH-W6363 |
R |
49.00 |
5403********4825 |
922180 |
05/11/2016 |
| VAQUILAR, BARBR, |
GH-W11211 |
R |
39.00 |
5178********9461 |
082399 |
05/11/2016 |
| VINTON, ROY, |
GH-X269542 |
R |
29.00 |
5178********5433 |
01367Z |
05/11/2016 |
| WAGGLE, ROBERT, |
GH-W11240 |
R |
39.00 |
3797*******1005 |
104481 |
05/11/2016 |
| YEPPEZ, OSCAR, |
GH-W12701 |
R |
39.00 |
4342********5995 |
185600 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
728.00 |
| 9 |
MasterCard |
381.00 |
| 16 |
Visa |
630.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.00 |