Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
39.00 |
4815********7469 |
103961 |
06/28/2017 |
| BLANTEN, CASSAN, |
GH-W13388 |
R |
45.00 |
4736********8661 |
013607 |
06/28/2017 |
| BRAR, MANDEEP, |
GH-W9406 |
R |
29.00 |
4266********7612 |
08643B |
06/28/2017 |
| CARPENTER, JESS, |
GH-X815720 |
R |
29.00 |
4419********9229 |
319691 |
06/28/2017 |
| CRUMB, SCOTT, |
GH-W12218 |
R |
29.00 |
4494********6224 |
404578 |
06/28/2017 |
| CUNNINGHAM, CHR, |
GH-X541665 |
R |
29.00 |
4037********8631 |
608263 |
06/28/2017 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
855565 |
06/28/2017 |
| ELLIS, GARY, |
GH-W11828 |
R |
29.00 |
4744********9155 |
143161 |
06/28/2017 |
| FLORES, CYNTHIA, |
GH-X786330 |
R |
29.00 |
4511********3998 |
855566 |
06/28/2017 |
| HATCH, JUSTIN, |
GH-X578090 |
R |
49.00 |
4238********3820 |
982602 |
06/28/2017 |
| HENES, TIFFANY, |
GH-X553486 |
R |
29.00 |
3797*******1007 |
130569 |
06/28/2017 |
| LAO, SER, |
GH-X922614 |
R |
39.00 |
5175********8879 |
163466 |
06/28/2017 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0156 |
723355 |
06/28/2017 |
| LOVEJOY, DOUGLA, |
GH-W11810 |
R |
39.00 |
4511********3456 |
855567 |
06/28/2017 |
| MAREZ, ALEX, |
GH-W13891 |
R |
29.00 |
4039********8438 |
000566 |
06/28/2017 |
| MARONEY, JOSHUA, |
GH-W4070 |
R |
19.00 |
4511********8447 |
855568 |
06/28/2017 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********8654 |
037231 |
06/28/2017 |
| MIRANDA, BRITTA, |
GH-W14122 |
R |
39.00 |
4342********3963 |
696401 |
06/28/2017 |
| PEREZ, GABRIEL, |
GH-W13523 |
R |
39.00 |
4511********2489 |
855569 |
06/28/2017 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
860747 |
06/28/2017 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
39.00 |
4494********1832 |
176648 |
06/28/2017 |
| RODRIQUEZ, JOSE, |
GH-W11748 |
R |
49.00 |
4427********7258 |
335648 |
06/28/2017 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5045 |
175661 |
06/28/2017 |
| VACA, ALEJANDRA, |
GH-X268762 |
R |
39.00 |
4511********4089 |
855570 |
06/28/2017 |
| VANG, CHEENOU, |
GH-X828333 |
R |
39.00 |
4511********0155 |
855571 |
06/28/2017 |
| WOLF, JORDAN, |
GH-X510577 |
R |
39.00 |
4833********4628 |
043607 |
06/28/2017 |
| YBARRA, ALAINA, |
GH-W11051 |
R |
29.00 |
4815********9366 |
193168 |
06/28/2017 |
| ZAMORA, ESMERAL, |
GH-W11724 |
R |
29.00 |
4494********4076 |
241168 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
107.00 |
| 24 |
Visa |
882.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.00 |