Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
760455 |
05/24/2017 |
| BROWN, CYNDI, |
GH-X192981 |
R |
59.00 |
4815********3895 |
142623 |
05/24/2017 |
| CERVANTES, JACO, |
GH-W13555 |
R |
29.00 |
4298********2730 |
250883 |
05/24/2017 |
| DOHI, ERIC, |
GH-X911351 |
R |
29.00 |
5178********2895 |
024693 |
05/24/2017 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
255440 |
05/24/2017 |
| FERNANDEZ, SOFI, |
GH-W9010 |
R |
39.00 |
5581********6798 |
353387 |
05/24/2017 |
| HARTLEY, SHAYNE, |
GH-W13851 |
R |
29.00 |
4494********6062 |
633445 |
05/24/2017 |
| HERNANDEZ, ALIC, |
GH-W8691 |
R |
29.00 |
4815********7767 |
152425 |
05/24/2017 |
| HORN, RANDY, |
GH-X682550 |
R |
29.00 |
4815********1902 |
152420 |
05/24/2017 |
| JOHNSON, DERRIC, |
GH-W10815 |
R |
39.00 |
5528********9096 |
06702C |
05/24/2017 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0156 |
139751 |
05/24/2017 |
| LOVEJOY, DOUGLA, |
GH-W11810 |
R |
39.00 |
4511********3456 |
255442 |
05/24/2017 |
| PANOSSIAN, VAHA, |
GH-W11976 |
R |
39.00 |
4906********8908 |
010337 |
05/24/2017 |
| RAMIREZ, CYNTHI, |
GH-W5748 |
R |
19.00 |
5403********4195 |
664183 |
05/24/2017 |
| SATTERFIELD, AL, |
GH-W13989 |
R |
45.00 |
4815********9333 |
162323 |
05/24/2017 |
| SCHLITZ, PUOY, |
GH-X266290 |
R |
39.00 |
3723*******1003 |
148808 |
05/24/2017 |
| SHORT, BLAKE, |
GH-W10100 |
R |
39.00 |
4266********4070 |
06752B |
05/24/2017 |
| SIUTA, VERONICA, |
GH-W14565 |
R |
39.00 |
5112********3160 |
134669 |
05/24/2017 |
| STEINER, BRYCE, |
GH-W9740 |
R |
29.00 |
4494********2208 |
764531 |
05/24/2017 |
| STRITZEL, NATHA, |
GH-W12965 |
R |
29.00 |
4815********9028 |
162522 |
05/24/2017 |
| TELLES, ASHLEY, |
GH-X811980 |
R |
59.00 |
4298********6481 |
250888 |
05/24/2017 |
| VANG, AVONG, |
GH-X877964 |
R |
69.00 |
4494********8389 |
768569 |
05/24/2017 |
| VAZQUEZ, ANA, |
GH-W12604 |
R |
29.00 |
4815********2993 |
162628 |
05/24/2017 |
| VILLALOBOS, MAR, |
GH-X214671 |
R |
29.00 |
4815********7591 |
162724 |
05/24/2017 |
| VIRREY, DENNIS, |
GH-W4633 |
R |
29.00 |
4298********7551 |
250890 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
204.00 |
| 18 |
Visa |
668.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.00 |