Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, JOHN, |
GH-X887510 |
R |
39.00 |
3795*******1004 |
122465 |
02/22/2017 |
| ALDAWSON, ABDUL, |
GH-W13304 |
R |
39.00 |
5403********3611 |
064806 |
02/22/2017 |
| AULAKH, MANRAJ, |
GH-W10596 |
R |
39.00 |
4888********4528 |
01071A |
02/22/2017 |
| BALLESTEROS, ED, |
GH-W13609 |
R |
39.00 |
4853********2852 |
044806 |
02/22/2017 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********5095 |
083669 |
02/22/2017 |
| BATH, GURSEWAK, |
GH-W11605 |
R |
39.00 |
4744********9436 |
154582 |
02/22/2017 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
130572 |
02/22/2017 |
| CALLEJA GARCIA,, |
GH-W12893 |
R |
29.00 |
4815********9040 |
154781 |
02/22/2017 |
| CALLEJA, KAREN, |
GH-W12894 |
R |
29.00 |
4815********9040 |
154781 |
02/22/2017 |
| CAMPA, MAYRA, |
GH-X495866 |
R |
29.00 |
4870********1017 |
704375 |
02/22/2017 |
| CASTRO, AURORA, |
GH-W13375 |
R |
39.00 |
4736********3275 |
064807 |
02/22/2017 |
| CHAVEZ, MARK, |
GH-W11574 |
R |
29.00 |
4494********2145 |
734548 |
02/22/2017 |
| DEALBA, BRANKO, |
GH-W10217 |
R |
19.00 |
4511********5765 |
428850 |
02/22/2017 |
| DELACRUZ, SAL, |
GH-W13107 |
R |
29.00 |
5409********3461 |
021510 |
02/22/2017 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1179 |
068573 |
02/22/2017 |
| GARCIA, SELINA, |
GH-X811135 |
R |
39.00 |
5287********9424 |
658869 |
02/22/2017 |
| GONZALES, AMBER, |
GH-X932375 |
R |
29.00 |
4899********1207 |
130620 |
02/22/2017 |
| GONZALEZ, MARIA, |
GH-X284645 |
R |
29.00 |
4494********9515 |
931183 |
02/22/2017 |
| GURROLA, DEYSI, |
GH-W14123 |
R |
39.00 |
4736********2825 |
094807 |
02/22/2017 |
| GUTIERREZ, BERN, |
GH-X742973 |
R |
69.00 |
4494********6098 |
869699 |
02/22/2017 |
| HARTLEY, SHAYNE, |
GH-W13851 |
R |
29.00 |
4494********6062 |
865692 |
02/22/2017 |
| HUERTA, DAVID, |
GH-X917678 |
R |
29.00 |
4815********5742 |
164683 |
02/22/2017 |
| JIMENEZ, EZEQUI, |
GH-W12290 |
R |
39.00 |
4511********5057 |
428851 |
02/22/2017 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8718 |
722817 |
02/22/2017 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********3651 |
021527 |
02/22/2017 |
| MILBURN, WILLIA, |
GH-W6271 |
R |
39.00 |
4899********2889 |
130706 |
02/22/2017 |
| MIRANDA, BRITTA, |
GH-W14122 |
R |
39.00 |
4342********3963 |
790941 |
02/22/2017 |
| MORALES, TERESA, |
GH-X964867 |
R |
39.00 |
5111********6124 |
064816 |
02/22/2017 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
EWHGG5 |
02/22/2017 |
| REGALADO, SUZAN, |
GH-X259964 |
R |
29.00 |
4736********9169 |
014807 |
02/22/2017 |
| RUIZ, CLAUDIA, |
GH-W10931 |
R |
29.00 |
4511********6881 |
428852 |
02/22/2017 |
| SINGH, HARINDER, |
GH-W7100 |
R |
29.00 |
4259********7730 |
790946 |
02/22/2017 |
| SMALLEY, ANDREA, |
GH-W10728 |
R |
29.00 |
5262********0183 |
406504 |
02/22/2017 |
| SMITH, ANTHONY, |
GH-X716531 |
R |
39.00 |
4736********4051 |
034807 |
02/22/2017 |
| SUAREZ, CHRISTI, |
GH-X370244 |
R |
39.00 |
4003********2015 |
04367B |
02/22/2017 |
| TORRES, SUSANNA, |
GH-X318119 |
R |
29.00 |
5403********5820 |
064812 |
02/22/2017 |
| WHITE, FLOYD, |
GH-X576880 |
R |
39.00 |
4511********9751 |
428853 |
02/22/2017 |
| YANBEKOV, PAUEL, |
GH-W12011 |
R |
39.00 |
4400********8540 |
09300B |
02/22/2017 |
| YANG, TOM, |
GH-X379535 |
R |
59.00 |
4815********4606 |
184089 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
281.00 |
| 29 |
Visa |
1071.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1391.00 |