Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDBAI, ALAA, |
GH-W13658 |
R |
39.00 |
4815********4914 |
131807 |
04/26/2017 |
| BASSI, KARAN, |
GH-W13440 |
R |
29.00 |
4802********1930 |
014792 |
04/26/2017 |
| BORJAS, EMILIA, |
GH-W6587 |
R |
19.00 |
4511********6604 |
134845 |
04/26/2017 |
| BRAR, MANDEEP, |
GH-W9406 |
R |
29.00 |
4266********7612 |
01481B |
04/26/2017 |
| CHASE, KACEY, |
GH-X964500 |
R |
39.00 |
4465********2578 |
026117 |
04/26/2017 |
| DARLING, CHRIS, |
GH-W12482 |
R |
29.00 |
4511********5827 |
134846 |
04/26/2017 |
| DIAZ, DAISY, |
GH-W13920 |
R |
39.00 |
5403********3502 |
724287 |
04/26/2017 |
| DILL, DEREK, |
GH-W7289 |
R |
59.00 |
4342********5431 |
222780 |
04/26/2017 |
| FLORES, CYNTHIA, |
GH-X786330 |
R |
29.00 |
4511********3998 |
134847 |
04/26/2017 |
| HEBRON II, TERR, |
GH-X798179 |
R |
29.00 |
4039********0366 |
000131 |
04/26/2017 |
| HERMOSISIMA, EL, |
GH-X455473 |
R |
59.00 |
4342********8734 |
247245 |
04/26/2017 |
| HERRERA, MARIO, |
GH-W8365 |
R |
29.00 |
4298********0150 |
331410 |
04/26/2017 |
| HUSSAIN, ABDULA, |
GH-W13189 |
R |
29.00 |
4695********3011 |
01518B |
04/26/2017 |
| LOPEZ, THERESA, |
GH-W12163 |
R |
39.00 |
5262********6241 |
729430 |
04/26/2017 |
| MEP, CHENNA, |
GH-W14451 |
R |
29.00 |
4342********2488 |
223618 |
04/26/2017 |
| OWEIMER, MOHAMM, |
GH-W10113 |
R |
39.00 |
4100********1716 |
01266G |
04/26/2017 |
| PEREZ, JIM, |
GH-X891281 |
R |
39.00 |
5155********4934 |
01541Z |
04/26/2017 |
| PLATA, ALEJANDR, |
GH-W6320 |
R |
29.00 |
4494********9451 |
860935 |
04/26/2017 |
| RODRIQUEZ, ROBE, |
GH-W14338 |
R |
29.00 |
4494********8760 |
860969 |
04/26/2017 |
| RUIZ, RENEE, |
GH-X492778 |
R |
39.00 |
4426********9500 |
026547 |
04/26/2017 |
| SABBATINI, GABR, |
GH-X432454 |
R |
29.00 |
4511********3142 |
134849 |
04/26/2017 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5045 |
860954 |
04/26/2017 |
| SANCHES, LETICI, |
GH-W9016 |
R |
55.00 |
4298********1368 |
331413 |
04/26/2017 |
| SCIACQUA, ALEXA, |
GH-W7400 |
R |
49.00 |
4239********1645 |
061057 |
04/26/2017 |
| SEABURY, JENNA, |
GH-W13558 |
R |
39.00 |
4100********7898 |
95978G |
04/26/2017 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********2584 |
151108 |
04/26/2017 |
| SINGH, HARINDER, |
GH-W7100 |
R |
29.00 |
4259********7730 |
996035 |
04/26/2017 |
| SMITH, DEBRA, |
GH-W12192 |
R |
29.00 |
4586********3366 |
H64021 |
04/26/2017 |
| WHITE, JOSEY, |
GH-X745999 |
R |
39.00 |
4603********9313 |
159025 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 26 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.00 |