Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********2524 |
031972 |
05/31/2017 |
| BARBA, ABRAHAM, |
GH-X201519 |
R |
49.00 |
5409********9472 |
099086 |
05/31/2017 |
| BASSI, KARAN, |
GH-W13440 |
R |
29.00 |
4802********1930 |
044809 |
05/31/2017 |
| BECERRA, JOE, |
GH-W11320 |
R |
29.00 |
4039********3488 |
000454 |
05/31/2017 |
| CHESSUM, TAYLOR, |
GH-X429604 |
R |
39.00 |
5178********4116 |
031998 |
05/31/2017 |
| DALE, JOSH, |
GH-X766097 |
R |
19.00 |
6011********5811 |
03186R |
05/31/2017 |
| DALIA, ANGELA, |
GH-X322873 |
R |
39.00 |
5262********0596 |
047318 |
05/31/2017 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
5178********2705 |
04486Z |
05/31/2017 |
| FREENY, REBECCA, |
GH-W3381 |
R |
49.00 |
5466********9691 |
97651S |
05/31/2017 |
| GIROUX, CORY, |
GH-X505442 |
R |
29.00 |
4494********2466 |
756150 |
05/31/2017 |
| GONZALEZ, OSCAR, |
GH-W13140 |
R |
29.00 |
5424********3817 |
97929P |
05/31/2017 |
| HAMPTON, ANGELA, |
GH-X861917 |
R |
39.00 |
4298********6562 |
720163 |
05/31/2017 |
| JALOMO, ARMANDO, |
GH-W4313 |
R |
19.00 |
4815********1685 |
194914 |
05/31/2017 |
| KAUR, SANDIP, |
GH-W5687 |
R |
29.00 |
4465********6677 |
031805 |
05/31/2017 |
| LOTT, AARON, |
GH-X780335 |
R |
39.00 |
4815********2847 |
104011 |
05/31/2017 |
| MELGOZA, TONY, |
GH-W11517 |
R |
39.00 |
5466********8076 |
98540P |
05/31/2017 |
| METZ, ASHLEY, |
GH-W8370 |
R |
39.00 |
5424********7694 |
98693P |
05/31/2017 |
| MITCHELL, ASHLE, |
GH-W11174 |
R |
29.00 |
4511********1047 |
744026 |
05/31/2017 |
| NOLASCO, VALENT, |
GH-W10148 |
R |
39.00 |
4815********1895 |
104411 |
05/31/2017 |
| OTERO, CATHERIN, |
GH-X999156 |
R |
39.00 |
4815********0813 |
104314 |
05/31/2017 |
| POINDEXTER, TON, |
GH-W9035 |
R |
49.00 |
4815********2302 |
104311 |
05/31/2017 |
| RODRIGUEZ, OLIV, |
GH-X935360 |
R |
29.00 |
4186********3907 |
008548 |
05/31/2017 |
| SAHOTA, NAZAR, |
GH-W3394 |
R |
39.00 |
4100********4967 |
38109G |
05/31/2017 |
| SAMPLE, SCOTT, |
GH-X680222 |
R |
29.00 |
4147********2852 |
031110 |
05/31/2017 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
075396 |
05/31/2017 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********2584 |
104818 |
05/31/2017 |
| SINGH, GAGANDEE, |
GH-W14555 |
R |
29.00 |
4426********4281 |
031116 |
05/31/2017 |
| SOBOLESKI, NICH, |
GH-X656083 |
R |
49.00 |
4815********9972 |
104811 |
05/31/2017 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********1895 |
H38122 |
05/31/2017 |
| THOMAS, EDWARD, |
GH-W3057 |
R |
49.00 |
5178********3776 |
099310 |
05/31/2017 |
| VASQUEZ, VIVIAN, |
GH-W13529 |
R |
29.00 |
4511********4651 |
744030 |
05/31/2017 |
| VERDUGO, SEVERO, |
GH-W6913 |
R |
39.00 |
4552********5985 |
H38121 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
449.00 |
| 20 |
Visa |
720.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.00 |