Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, YAJAIRA, |
GH-W11817 |
R |
29.00 |
4003********4609 |
07604B |
05/17/2017 |
| CHAMBERS, STEPH, |
GH-W11864 |
R |
29.00 |
4494********7213 |
413402 |
05/17/2017 |
| CONTRERAS, AMAN, |
GH-W5264 |
R |
29.00 |
4511********2185 |
917864 |
05/17/2017 |
| DELEON, ADORA, |
GH-X694551 |
R |
39.00 |
4801********0917 |
017988 |
05/17/2017 |
| FRANCO, JACOB, |
GH-X670376 |
R |
39.00 |
4465********5667 |
017876 |
05/17/2017 |
| FREITAS, JORDON, |
GH-W12234 |
R |
39.00 |
4511********7456 |
917344 |
05/17/2017 |
| GONZALEZ, ELEAU, |
GH-W14237 |
R |
35.00 |
4511********9716 |
917427 |
05/17/2017 |
| GUTIERREZ, SARA, |
GH-W14186 |
R |
45.00 |
4020********2242 |
111523 |
05/17/2017 |
| HALVERSON, YVON, |
GH-X897089 |
R |
39.00 |
3772*******1002 |
123731 |
05/17/2017 |
| HEDRICK, JOSEPH, |
GH-X501623 |
R |
39.00 |
5362********2199 |
642917 |
05/17/2017 |
| KIRKPATRICK, AM, |
GH-X904589 |
R |
59.00 |
4511********3166 |
917893 |
05/17/2017 |
| LOYD, BRITTANY, |
GH-W14127 |
R |
29.00 |
4511********3524 |
917179 |
05/17/2017 |
| MANN, SANJEER, |
GH-W7227 |
R |
39.00 |
4815********0910 |
141729 |
05/17/2017 |
| MCCOWAN, SIR GR, |
GH-W14497 |
R |
29.00 |
4511********2232 |
917916 |
05/17/2017 |
| MUNOZ, ROQUE, |
GH-X685192 |
R |
29.00 |
4511********5939 |
917186 |
05/17/2017 |
| OJEDA, ANGELO, |
GH-W9177 |
R |
39.00 |
4342********3865 |
448242 |
05/17/2017 |
| PENA, MIGUEL, |
GH-W14413 |
R |
59.00 |
4511********6182 |
917196 |
05/17/2017 |
| PEREZ, JOSHUA, |
GH-X563650 |
R |
39.00 |
4511********6779 |
917516 |
05/17/2017 |
| PRITCHETT, JUST, |
GH-W3478 |
R |
29.00 |
5424********5026 |
27730B |
05/17/2017 |
| RANDHAWA, AMAND, |
GH-X668109 |
R |
29.00 |
4427********2567 |
051209 |
05/17/2017 |
| ROCHA, NICOLE, |
GH-W9554 |
R |
39.00 |
4511********3734 |
917455 |
05/17/2017 |
| SAGASER, BENJAM, |
GH-W8478 |
R |
29.00 |
4446********4966 |
002531 |
05/17/2017 |
| SCHARTMANN, DAN, |
GH-X993015 |
R |
29.00 |
5490********6729 |
00269Z |
05/17/2017 |
| SMITH, CRYSYNDA, |
GH-W14142 |
R |
29.00 |
4511********1136 |
917458 |
05/17/2017 |
| TAFOYA, MARIA, |
GH-X214229 |
R |
39.00 |
4186********0412 |
003953 |
05/17/2017 |
| TURNEY, TYLER, |
GH-W13827 |
R |
39.00 |
4511********1403 |
917205 |
05/17/2017 |
| VANG, CHEENOU, |
GH-X828333 |
R |
39.00 |
4511********0155 |
917394 |
05/17/2017 |
| WHITE, FLOYD, |
GH-X576880 |
R |
39.00 |
4511********9751 |
917930 |
05/17/2017 |
| ZAMORA, JESUS, |
GH-W13034 |
R |
29.00 |
4511********8121 |
917470 |
05/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 25 |
Visa |
917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.00 |