Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, CARLOS, |
GH-W9111 |
R |
29.00 |
4511********2626 |
402570 |
12/07/2016 |
| AHLBERG, JOHN, |
GH-X887510 |
R |
39.00 |
3795*******1004 |
172675 |
12/07/2016 |
| AVILA, FRANK, |
GH-W8053 |
R |
59.00 |
4298********8705 |
077770 |
12/07/2016 |
| AWAWDEH, SOMIRA, |
GH-W13612 |
R |
29.00 |
4342********6545 |
542904 |
12/07/2016 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
328107 |
12/07/2016 |
| BRINCEFIELD, TI, |
GH-W8976 |
R |
29.00 |
4323********6411 |
077771 |
12/07/2016 |
| BROWN, LORI, |
GH-X730033 |
R |
39.00 |
4494********5465 |
329113 |
12/07/2016 |
| CRUZ, JACOB, |
GH-W13108 |
R |
39.00 |
4422********2810 |
078591 |
12/07/2016 |
| DORNAY, FRANK J, |
GH-W12763 |
R |
29.00 |
4266********3067 |
09381B |
12/07/2016 |
| DUBIS, MARKESHA, |
GH-X822347 |
R |
39.00 |
4494********9348 |
394601 |
12/07/2016 |
| DUNCAN, TEDDY, |
GH-X714888 |
R |
39.00 |
4833********0926 |
063608 |
12/07/2016 |
| FERNANDEZ, SOFI, |
GH-W9010 |
R |
39.00 |
5581********6798 |
911671 |
12/07/2016 |
| GILL, KARNVIR, |
GH-W10603 |
R |
39.00 |
4266********9274 |
09395C |
12/07/2016 |
| HAYES, LAURA, |
GH-X334291 |
R |
39.00 |
4270********2646 |
007441 |
12/07/2016 |
| HOLDER, ANGELA, |
GH-X232492 |
R |
39.00 |
5178********9633 |
09408B |
12/07/2016 |
| HUSTON, JEREMY, |
GH-X243400 |
R |
29.00 |
4298********8105 |
077775 |
12/07/2016 |
| KAMBOJ, SUMEET, |
GH-W8994 |
R |
29.00 |
4815********8819 |
143961 |
12/07/2016 |
| LOMELI, CHRISTI, |
GH-W13544 |
R |
29.00 |
4511********4028 |
402571 |
12/07/2016 |
| MARTINES, DANIE, |
GH-W9206 |
R |
49.00 |
5403********3001 |
073647 |
12/07/2016 |
| MCELROY, KELLIE, |
GH-W10459 |
R |
29.00 |
4298********9419 |
077776 |
12/07/2016 |
| MCGEE, BOBBY, |
GH-W6729 |
R |
29.00 |
4494********9890 |
459160 |
12/07/2016 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********3651 |
082114 |
12/07/2016 |
| MENCHACA, ALEX, |
GH-W10508 |
R |
49.00 |
4744********4839 |
153361 |
12/07/2016 |
| MKRTCHYAN, GEVO, |
GH-W12191 |
R |
39.00 |
4259********6162 |
763037 |
12/07/2016 |
| NAVARRO, JOE, |
GH-W1000 |
R |
39.00 |
5178********4246 |
09430Z |
12/07/2016 |
| OAKES, CAROLEA, |
GH-W7657 |
R |
59.00 |
5448********7974 |
779431 |
12/07/2016 |
| PANOSSIAN, VAHA, |
GH-W11976 |
R |
39.00 |
4906********8908 |
041463 |
12/07/2016 |
| PLEASANT, NICOL, |
GH-X143009 |
R |
39.00 |
4494********5432 |
525655 |
12/07/2016 |
| RAMIREZ, ROBERT, |
GH-W13247 |
R |
39.00 |
4494********7466 |
525698 |
12/07/2016 |
| ROBINSON, ANTON, |
GH-X498437 |
R |
49.00 |
3772*******1007 |
109956 |
12/07/2016 |
| SINGH, SUDHIR, |
GH-W13597 |
R |
29.00 |
4400********9642 |
00078D |
12/07/2016 |
| SPARKS, DAMIAN, |
GH-W11020 |
R |
39.00 |
4347********6054 |
083608 |
12/07/2016 |
| STEINER, CHRIS, |
GH-W6294 |
R |
39.00 |
4735********0683 |
007431 |
12/07/2016 |
| TADROS, WILSON, |
GH-X506428 |
R |
59.00 |
4494********6523 |
527734 |
12/07/2016 |
| ZAMUDIO, JOVONY, |
GH-W12790 |
R |
29.00 |
4298********9933 |
077779 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 6 |
MasterCard |
254.00 |
| 27 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |