Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
002371 |
01/25/2017 |
| BRAR, KULBIR, |
GH-W7724 |
R |
19.00 |
4259********4521 |
186186 |
01/25/2017 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
04512A |
01/25/2017 |
| CASTILLO, LUIS, |
GH-W13011 |
R |
59.00 |
4400********9824 |
09810D |
01/25/2017 |
| CRUMB, SCOTT, |
GH-W12218 |
R |
29.00 |
4494********6224 |
800413 |
01/25/2017 |
| ELLIS, GARY, |
GH-W11828 |
R |
29.00 |
4744********9155 |
190919 |
01/25/2017 |
| GILL, KARNVIR, |
GH-W10603 |
R |
39.00 |
4266********9274 |
04536C |
01/25/2017 |
| HER, BAO, |
GH-W13522 |
R |
39.00 |
4815********6716 |
100315 |
01/25/2017 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0158 |
044177 |
01/25/2017 |
| LOERA, ADAN, |
GH-X151188 |
R |
29.00 |
4494********6642 |
931458 |
01/25/2017 |
| MAGALLON, SEBAS, |
GH-X514188 |
R |
39.00 |
4833********5401 |
020108 |
01/25/2017 |
| MARSHALL, WILLI, |
GH-W9744 |
R |
29.00 |
5403********6985 |
047096 |
01/25/2017 |
| MONTEZ, CYNTHIA, |
GH-W4002 |
R |
49.00 |
5200********1544 |
04575B |
01/25/2017 |
| MOUNLAPHASITH,, |
GH-W7878 |
R |
39.00 |
4511********1643 |
529445 |
01/25/2017 |
| MUSLEH, RAAED, |
GH-X651180 |
R |
39.00 |
3795*******1001 |
113808 |
01/25/2017 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
04580A |
01/25/2017 |
| PYLE, JACOB, |
GH-W13333 |
R |
39.00 |
4833********2097 |
030108 |
01/25/2017 |
| RIVERA, RIGOBER, |
GH-W10792 |
R |
29.00 |
4465********7511 |
025084 |
01/25/2017 |
| RODRIGUEZ, ISAB, |
GH-W12597 |
R |
39.00 |
4511********5634 |
529446 |
01/25/2017 |
| ROTH, BRIAN, |
GH-W110 |
R |
29.00 |
4039********7888 |
000077 |
01/25/2017 |
| SABBATINI, GABR, |
GH-X432454 |
R |
29.00 |
4511********3142 |
529447 |
01/25/2017 |
| SANDERS, CRAIG, |
GH-W6966 |
R |
39.00 |
4366********9168 |
004446 |
01/25/2017 |
| SANDERS, LOGAN, |
GH-W13563 |
R |
39.00 |
4298********0906 |
153403 |
01/25/2017 |
| SARA, JAVIER, |
GH-X521576 |
R |
59.00 |
4400********9915 |
01235A |
01/25/2017 |
| SCIACQUA, ALEXA, |
GH-W7400 |
R |
49.00 |
4239********1645 |
070159 |
01/25/2017 |
| SKIPPER, NICHOL, |
GH-X961002 |
R |
29.00 |
4815********3592 |
110713 |
01/25/2017 |
| VANG, CHEENOU, |
GH-X828333 |
R |
39.00 |
4511********0155 |
529448 |
01/25/2017 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
5178********6119 |
04631B |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
146.00 |
| 23 |
Visa |
867.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |