Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, JOEY, |
GH-W7263 |
R |
19.00 |
4342********2747 |
004393 |
03/22/2017 |
| BERUMEN, TARYN, |
GH-W5926 |
R |
39.00 |
4330********0125 |
079857 |
03/22/2017 |
| BONILLA, JESSIC, |
GH-X308371 |
R |
39.00 |
5311********8333 |
000107 |
03/22/2017 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
004400 |
03/22/2017 |
| CRUMB, SCOTT, |
GH-W12218 |
R |
29.00 |
4494********6224 |
342907 |
03/22/2017 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
6011********3679 |
02248P |
03/22/2017 |
| FERRET, CLAUDIA, |
GH-W14163 |
R |
29.00 |
4143********1999 |
273245 |
03/22/2017 |
| GHAG, PARDEEP, |
GH-X814799 |
R |
39.00 |
5537********3606 |
075656 |
03/22/2017 |
| GOLDMAN, CHARLE, |
GH-W13981 |
R |
39.00 |
3727*******9223 |
902347 |
03/22/2017 |
| HENES, TIFFANY, |
GH-X553486 |
R |
29.00 |
3797*******1007 |
180219 |
03/22/2017 |
| HERMOSISIMA, EL, |
GH-X455473 |
R |
59.00 |
4342********8734 |
318057 |
03/22/2017 |
| HERNANDEZ, MARI, |
GH-X376361 |
R |
29.00 |
4298********9046 |
022270 |
03/22/2017 |
| LOERA, ADAN, |
GH-X151188 |
R |
29.00 |
4494********6642 |
473914 |
03/22/2017 |
| NAPIER, MICHAEL, |
GH-W6970 |
R |
29.00 |
5178********4999 |
06474Z |
03/22/2017 |
| RAMOS, VERONICA, |
GH-X737004 |
R |
59.00 |
4494********4700 |
476965 |
03/22/2017 |
| ROCKWELL, JONAT, |
GH-X645014 |
R |
39.00 |
4494********5391 |
474974 |
03/22/2017 |
| SNIFFIN, SHELLI, |
GH-W12181 |
R |
55.00 |
4020********3975 |
278886 |
03/22/2017 |
| TAJA, LORENZO, |
GH-W10240 |
R |
49.00 |
4342********1155 |
316779 |
03/22/2017 |
| VAKILYAN, MEHDI, |
GH-W8985 |
R |
29.00 |
3795*******1005 |
127012 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 3 |
MasterCard |
107.00 |
| 12 |
Visa |
474.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |