Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFONIN, ADAM, |
GH-X205870 |
R |
39.00 |
4266********7495 |
07931A |
12/21/2016 |
| ALDAWSON, ABDUL, |
GH-W13304 |
R |
39.00 |
5403********3611 |
142931 |
12/21/2016 |
| BAIS, SARA, |
GH-X626013 |
R |
29.00 |
4039********9045 |
002038 |
12/21/2016 |
| BALTAZAR, ALICE, |
GH-W10433 |
R |
29.00 |
5178********1884 |
037508 |
12/21/2016 |
| BRAR, LIVLEEN, |
GH-W12911 |
R |
39.00 |
6011********3533 |
02144R |
12/21/2016 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
991136 |
12/21/2016 |
| CASTILLO, LUIS, |
GH-W13011 |
R |
59.00 |
4400********9824 |
09716D |
12/21/2016 |
| CATER, ISIAH IV, |
GH-W8389 |
R |
29.00 |
5178********8008 |
08005Z |
12/21/2016 |
| CHESSUM, TAYLOR, |
GH-X429604 |
R |
39.00 |
5178********3575 |
005011 |
12/21/2016 |
| FIGUEROA, SEAN, |
GH-W12571 |
R |
29.00 |
4494********9424 |
876202 |
12/21/2016 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
59.00 |
5403********6639 |
142935 |
12/21/2016 |
| GONZALES, STEVE, |
GH-W12264 |
R |
29.00 |
4298********6563 |
031477 |
12/21/2016 |
| JONES, CHRISTOP, |
GH-W8084 |
R |
39.00 |
5581********8548 |
566581 |
12/21/2016 |
| LAVENDER, MICHA, |
GH-X480555 |
R |
69.00 |
4251********6670 |
021595 |
12/21/2016 |
| LEMON, MICHAEL, |
GH-X140183 |
R |
29.00 |
5332********6997 |
G9F865 |
12/21/2016 |
| MARIN, MARIA, |
GH-W12075 |
R |
29.00 |
4815********2063 |
162294 |
12/21/2016 |
| MARONEY, JOSHUA, |
GH-W4070 |
R |
19.00 |
4511********4551 |
379862 |
12/21/2016 |
| OSAD, THANYATHO, |
GH-W13785 |
R |
29.00 |
4622********0611 |
000153 |
12/21/2016 |
| PARRISH, KHALIL, |
GH-W13021 |
R |
49.00 |
4899********0549 |
991832 |
12/21/2016 |
| PIZANO, ANTONIO, |
GH-W13754 |
R |
49.00 |
5243********8326 |
02128B |
12/21/2016 |
| RAFANAN, ALYSSA, |
GH-X589004 |
R |
39.00 |
5403********5586 |
117231 |
12/21/2016 |
| RIOS, CHRISTOPH, |
GH-W10172 |
R |
29.00 |
4403********5874 |
219402 |
12/21/2016 |
| SANCHEZ, JENNIF, |
GH-X625826 |
R |
29.00 |
5178********4645 |
08331Z |
12/21/2016 |
| SARA, JAVIER, |
GH-X521576 |
R |
59.00 |
4400********9915 |
09163A |
12/21/2016 |
| SIGNORELLO, MAR, |
GH-X721355 |
R |
39.00 |
4833********9931 |
042915 |
12/21/2016 |
| SLATER, GERALD, |
GH-X558768 |
R |
39.00 |
4931********2731 |
031494 |
12/21/2016 |
| TOROSSIAN, GREG, |
GH-W3315 |
R |
69.00 |
4494********2065 |
535598 |
12/21/2016 |
| VANG, CHEENOU, |
GH-X828333 |
R |
39.00 |
4511********0155 |
379870 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 17 |
Visa |
703.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.00 |