Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ALEJANDR, |
GH-W12008 |
R |
29.00 |
5465********0754 |
H54689 |
06/08/2016 |
| BENITEZ, JAZEL, |
GH-W12324 |
R |
59.00 |
4298********1316 |
698624 |
06/08/2016 |
| BLAISE, IAN, |
GH-W11851 |
R |
29.00 |
4798********0083 |
257821 |
06/08/2016 |
| BULLOCK, AUDREY, |
GH-W10678 |
R |
29.00 |
4778********9073 |
728515 |
06/08/2016 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********7181 |
191472 |
06/08/2016 |
| DHALIWAL, ARVIN, |
GH-W8493 |
R |
29.00 |
4465********1987 |
008503 |
06/08/2016 |
| GAMEZ, CANDICE, |
GH-W12835 |
R |
35.00 |
4899********5835 |
502000 |
06/08/2016 |
| GHUMAN, SHAAN, |
GH-W3334 |
R |
29.00 |
4427********7083 |
091716 |
06/08/2016 |
| GREER, CODY, |
GH-W12633 |
R |
35.00 |
4833********2552 |
091716 |
06/08/2016 |
| GUERRERO, JESUS, |
GH-X239756 |
R |
29.00 |
4778********4554 |
728518 |
06/08/2016 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
609827 |
06/08/2016 |
| QUEVEDO, JOSH, |
GH-W6513 |
R |
39.00 |
4778********7916 |
728521 |
06/08/2016 |
| RIOS, PAUL, |
GH-W11155 |
R |
39.00 |
4815********8771 |
131472 |
06/08/2016 |
| RIVERA, ANGELIC, |
GH-W12036 |
R |
39.00 |
5403********3285 |
606810 |
06/08/2016 |
| SINGH, HARMINDE, |
GH-W10869 |
R |
29.00 |
4266********9967 |
01930B |
06/08/2016 |
| SOLIS, VICTOR, |
GH-X570324 |
R |
59.00 |
4298********5846 |
698638 |
06/08/2016 |
| WONG-POTTER, SH, |
GH-W10112 |
R |
29.00 |
4778********1641 |
728523 |
06/08/2016 |
| YANBEKOV, PAUEL, |
GH-W12011 |
R |
39.00 |
4400********8163 |
08678B |
06/08/2016 |
| ZAMORA, ESMERAL, |
GH-W11724 |
R |
39.00 |
4494********5322 |
718232 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 17 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |