Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAMMARI, ABD, |
GH-W13090 |
R |
29.00 |
5175********0316 |
164067 |
07/27/2016 |
| ARREGUIN, MICHA, |
GH-W12643 |
R |
69.00 |
4673********9287 |
044639 |
07/27/2016 |
| BECERRA, JOE, |
GH-W11320 |
R |
39.00 |
4342********3586 |
292589 |
07/27/2016 |
| CHAMBERS, JAMIE, |
GH-W12875 |
R |
39.00 |
4427********0697 |
332136 |
07/27/2016 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
292592 |
07/27/2016 |
| ESCALANTE, VINC, |
GH-X934667 |
R |
29.00 |
4778********3135 |
613872 |
07/27/2016 |
| ESPINOSA, DIXIE, |
GH-W12634 |
R |
29.00 |
4368********7086 |
297079 |
07/27/2016 |
| FIGUEROA, SEAN, |
GH-W12571 |
R |
29.00 |
4494********9424 |
962729 |
07/27/2016 |
| FORSYTHE, KRYST, |
GH-W8164 |
R |
29.00 |
5174********7558 |
073535 |
07/27/2016 |
| FROST, CANDICE, |
GH-W9692 |
R |
79.00 |
4778********9210 |
613871 |
07/27/2016 |
| GARCIA, SELINA, |
GH-X811135 |
R |
39.00 |
5287********9424 |
405219 |
07/27/2016 |
| GLENN, DESJHON, |
GH-W12868 |
R |
29.00 |
4000********0678 |
542212 |
07/27/2016 |
| HALL, DERRICK, |
GH-W12359 |
R |
39.00 |
5178********9101 |
097920 |
07/27/2016 |
| HERNANDEZ, SAMA, |
GH-W10989 |
R |
35.00 |
5403********2187 |
641265 |
07/27/2016 |
| JACQUES, VALERI, |
GH-W5680 |
R |
39.00 |
4494********5258 |
209224 |
07/27/2016 |
| KARRES, JIM, |
GH-W12278 |
R |
49.00 |
5409********9434 |
088178 |
07/27/2016 |
| LINDSEY, JEREMY, |
GH-X821251 |
R |
39.00 |
5191********0362 |
205861 |
07/27/2016 |
| LOERA, ADAN, |
GH-X151188 |
R |
29.00 |
4494********6642 |
208266 |
07/27/2016 |
| MADHAV, NITIN, |
GH-X217225 |
R |
39.00 |
3797*******1008 |
115732 |
07/27/2016 |
| MCCURRY, BRIAN, |
GH-X129479 |
R |
69.00 |
5581********0515 |
097931 |
07/27/2016 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********3651 |
097936 |
07/27/2016 |
| MENCHACA, ALEX, |
GH-W4261 |
R |
39.00 |
4323********9382 |
631678 |
07/27/2016 |
| MORDECUI, DEASH, |
GH-W12573 |
R |
29.00 |
4000********0678 |
713453 |
07/27/2016 |
| ORTEGA, CATALIN, |
GH-W5817 |
R |
39.00 |
5175********9444 |
174765 |
07/27/2016 |
| RIPPE, DAVID, |
GH-W5553 |
R |
39.00 |
4100********8221 |
30814D |
07/27/2016 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
39.00 |
4494********1832 |
904828 |
07/27/2016 |
| RODRIQUEZ, FRAN, |
GH-W8261 |
R |
29.00 |
4931********8922 |
631681 |
07/27/2016 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********9034 |
024607 |
07/27/2016 |
| SANDERS, CRAIG, |
GH-W6966 |
R |
39.00 |
4366********9168 |
024087 |
07/27/2016 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
39.00 |
4298********7512 |
631680 |
07/27/2016 |
| SCRUGGS, ANTOIN, |
GH-W12989 |
R |
39.00 |
4494********6852 |
160267 |
07/27/2016 |
| SIMIEN, JOHN, |
GH-W12408 |
R |
39.00 |
4298********6759 |
631682 |
07/27/2016 |
| SINGH, JAGJIT, |
GH-W10347 |
R |
29.00 |
4264********3657 |
08205A |
07/27/2016 |
| TADROS, WILSON, |
GH-X506428 |
R |
59.00 |
4494********6523 |
162271 |
07/27/2016 |
| TAFOYA, ANDREA, |
GH-X919736 |
R |
59.00 |
4494********8387 |
162270 |
07/27/2016 |
| THOMAS, CATHRYN, |
GH-X405268 |
R |
29.00 |
4494********6553 |
159280 |
07/27/2016 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
5178********6119 |
09298B |
07/27/2016 |
| WELCH, DENISE, |
GH-W4693 |
R |
49.00 |
4680********3935 |
739856 |
07/27/2016 |
| WILLIAMS, SONIA, |
GH-W10218 |
R |
55.00 |
4778********7003 |
613873 |
07/27/2016 |
| WRIGHT, NICK, |
GH-W12205 |
R |
29.00 |
4815********8512 |
184760 |
07/27/2016 |
| YANBEKOV, PAUEL, |
GH-W12011 |
R |
39.00 |
4400********8163 |
08584B |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
425.00 |
| 29 |
Visa |
1167.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.00 |