Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIE, |
GH-W6652 |
R |
39.00 |
4778********9587 |
893001 |
10/12/2016 |
| BADYAL, HARKIRN, |
GH-X611398 |
R |
39.00 |
4298********4286 |
574435 |
10/12/2016 |
| BATH, GURSEWAK, |
GH-W11605 |
R |
39.00 |
4744********9436 |
124617 |
10/12/2016 |
| BATTLE, ALEXAND, |
GH-W13116 |
R |
29.00 |
4494********3334 |
667446 |
10/12/2016 |
| BAYDAR, LAURIE, |
GH-W5813 |
R |
39.00 |
4815********0353 |
124514 |
10/12/2016 |
| BAYLON, LETICIA, |
GH-X809912 |
R |
39.00 |
3751*******9033 |
636915 |
10/12/2016 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
04024A |
10/12/2016 |
| CASILLAS-COLEMA, |
GH-W6071 |
R |
29.00 |
4342********9978 |
481102 |
10/12/2016 |
| DORN, HANNAH, |
GH-X247387 |
R |
39.00 |
4586********0211 |
H68097 |
10/12/2016 |
| FRASER, PATRICK, |
GH-W13559 |
R |
59.00 |
5121********0468 |
01202B |
10/12/2016 |
| FREITAS, ALEXAN, |
GH-W6800 |
R |
29.00 |
4039********4377 |
000806 |
10/12/2016 |
| GILL, KARNVIR, |
GH-W10603 |
R |
39.00 |
4266********9274 |
04039C |
10/12/2016 |
| GONZALEZ JR, JU, |
GH-X815339 |
R |
39.00 |
4736********4724 |
044107 |
10/12/2016 |
| GONZALEZ, LUIS, |
GH-X814868 |
R |
59.00 |
4298********7121 |
574439 |
10/12/2016 |
| GONZALEZ, MANUE, |
GH-W4825 |
R |
49.00 |
4494********6188 |
735032 |
10/12/2016 |
| GONZALEZ, MARIN, |
GH-W10447 |
R |
29.00 |
4298********8977 |
574438 |
10/12/2016 |
| GRAY, MICHAEL, |
GH-X910555 |
R |
69.00 |
4419********4846 |
586412 |
10/12/2016 |
| GUTIERREZ CHAVE, |
GH-X104716 |
R |
39.00 |
4298********8443 |
574441 |
10/12/2016 |
| JACQUES, VALERI, |
GH-W5680 |
R |
39.00 |
4494********5258 |
799598 |
10/12/2016 |
| KHACHATRYAN, AR, |
GH-W12652 |
R |
39.00 |
4427********2082 |
064107 |
10/12/2016 |
| LE, LAURA, |
GH-W9359 |
R |
45.00 |
4511********7590 |
738668 |
10/12/2016 |
| LEE, AMY, |
GH-W10490 |
R |
29.00 |
4778********1070 |
893002 |
10/12/2016 |
| LINDSEY, JEREMY, |
GH-X821251 |
R |
39.00 |
5191********0362 |
377912 |
10/12/2016 |
| LOPEZ, MARGARIT, |
GH-X896592 |
R |
29.00 |
4586********0551 |
H67101 |
10/12/2016 |
| MORALES, TERESA, |
GH-X964867 |
R |
39.00 |
5111********6124 |
064140 |
10/12/2016 |
| OAKES, CAROLEA, |
GH-W7657 |
R |
59.00 |
5448********7974 |
272263 |
10/12/2016 |
| OCHOA, JOSEPH, |
GH-W11756 |
R |
29.00 |
4427********1646 |
280928 |
10/12/2016 |
| PRIEST, HUNTER, |
GH-W10736 |
R |
29.00 |
5178********7374 |
04122B |
10/12/2016 |
| RUIZ, MICHAEL, |
GH-W8631 |
R |
39.00 |
4778********1130 |
893003 |
10/12/2016 |
| RUPPEL, JAMESON, |
GH-X233655 |
R |
29.00 |
4511********6587 |
738670 |
10/12/2016 |
| SAND, MODESTY, |
GH-X514482 |
R |
49.00 |
4782********9843 |
146809 |
10/12/2016 |
| TAFOYA, ANDREA, |
GH-X919736 |
R |
59.00 |
4494********8387 |
932665 |
10/12/2016 |
| VAQUILAR, BARBR, |
GH-W11211 |
R |
39.00 |
5178********9461 |
029470 |
10/12/2016 |
| VASQUEZ, JESSE, |
GH-W9729 |
R |
49.00 |
4422********2833 |
064928 |
10/12/2016 |
| ZANTUA, GRACE, |
GH-X537250 |
R |
39.00 |
4494********8493 |
601702 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
264.00 |
| 28 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.00 |