Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAMMARI, ABD, |
GH-W13090 |
R |
29.00 |
5175********0316 |
124114 |
11/23/2016 |
| BASSI, KARAN, |
GH-W13440 |
R |
29.00 |
4802********1930 |
034229 |
11/23/2016 |
| DEAVER, SCOTT, |
GH-W7932 |
R |
39.00 |
4833********8288 |
054110 |
11/23/2016 |
| GOMEZ, ADRIANA, |
GH-W11420 |
R |
39.00 |
4494********6092 |
620824 |
11/23/2016 |
| HARRIS, KATELYN, |
GH-X392025 |
R |
29.00 |
4298********1939 |
189242 |
11/23/2016 |
| HELOU, SARAH, |
GH-X757573 |
R |
39.00 |
5178********8523 |
03461Z |
11/23/2016 |
| HERNANDEZ, NATA, |
GH-W4983 |
R |
39.00 |
4154********6466 |
200826 |
11/23/2016 |
| JACUINDE, MARGA, |
GH-X752836 |
R |
39.00 |
4736********2428 |
064110 |
11/23/2016 |
| JONES, JOHN, |
GH-W5426 |
R |
49.00 |
4833********7412 |
064110 |
11/23/2016 |
| LOPEZ, THERESA, |
GH-W12163 |
R |
39.00 |
5262********6241 |
836191 |
11/23/2016 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4494********8861 |
750831 |
11/23/2016 |
| MONTEJANO, ALEJ, |
GH-W12890 |
R |
59.00 |
5403********9297 |
126167 |
11/23/2016 |
| PANTOJA, JANELL, |
GH-X138201 |
R |
39.00 |
5403********4396 |
840083 |
11/23/2016 |
| PASSMORE, CLIFF, |
GH-X403027 |
R |
59.00 |
4511********5479 |
490669 |
11/23/2016 |
| PATTERSON, NICO, |
GH-W5310 |
R |
29.00 |
4411********1383 |
074110 |
11/23/2016 |
| REGALADO, SUZAN, |
GH-X259964 |
R |
29.00 |
4736********9169 |
084110 |
11/23/2016 |
| RICHTEL, JOSH, |
GH-W6121 |
R |
49.00 |
4400********1413 |
04989A |
11/23/2016 |
| RUIZ, ELIAS, |
GH-W9274 |
R |
49.00 |
4373********3368 |
352900 |
11/23/2016 |
| SINGH, MANJOGI, |
GH-W8279 |
R |
29.00 |
4400********4326 |
07313A |
11/23/2016 |
| STEINER, BRYCE, |
GH-W9740 |
R |
29.00 |
4494********9709 |
816404 |
11/23/2016 |
| TAFOYA, STACEY, |
GH-W3950 |
R |
39.00 |
4815********8326 |
154916 |
11/23/2016 |
| VANG, AVONG, |
GH-X877964 |
R |
69.00 |
4494********9205 |
820418 |
11/23/2016 |
| WHITE, CLAYTON, |
GH-X468002 |
R |
69.00 |
5178********6406 |
03537B |
11/23/2016 |
| WOLKOW, DAVID, |
GH-W6045 |
R |
39.00 |
4298********4989 |
189246 |
11/23/2016 |
| YBARRA, CHRISTO, |
GH-W11367 |
R |
39.00 |
5403********2247 |
857041 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
313.00 |
| 18 |
Visa |
712.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |