Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHWAL, SUKHJIW, |
GH-W14392 |
R |
69.00 |
4298********8024 |
440904 |
07/26/2017 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********7494 |
160206 |
07/26/2017 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
4798********0242 |
042236 |
07/26/2017 |
| BROWN, BERNARD, |
GH-W11180 |
R |
29.00 |
4330********2456 |
067534 |
07/26/2017 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
032099 |
07/26/2017 |
| CALDERON, JOE, |
GH-W14447 |
R |
29.00 |
4298********0673 |
440905 |
07/26/2017 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4511********4065 |
947967 |
07/26/2017 |
| COLE, DANIEL, |
GH-W12484 |
R |
59.00 |
4494********9548 |
994405 |
07/26/2017 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
513092 |
07/26/2017 |
| CROCE, SEAN, |
GH-W14571 |
R |
39.00 |
4039********7997 |
000494 |
07/26/2017 |
| DAIGLE, JILL, |
GH-X603548 |
R |
29.00 |
4003********4769 |
01467B |
07/26/2017 |
| DAVIS, CHARLOTT, |
GH-X469597 |
R |
69.00 |
4815********0252 |
150405 |
07/26/2017 |
| DHALIWAL, ARVIN, |
GH-W8493 |
R |
29.00 |
4465********7608 |
026853 |
07/26/2017 |
| DIMARTINO, ZACH, |
GH-W4156 |
R |
29.00 |
4128********5399 |
24632C |
07/26/2017 |
| DURAN, AMBER, |
GH-W13128 |
R |
39.00 |
4427********9092 |
369687 |
07/26/2017 |
| GARCIA, SELINA, |
GH-X811135 |
R |
39.00 |
5287********2697 |
556787 |
07/26/2017 |
| GARRISON, JOSHU, |
GH-X671940 |
R |
29.00 |
5178********8247 |
048564 |
07/26/2017 |
| GARZA, FONTINO, |
GH-W14472 |
R |
39.00 |
4270********4707 |
026515 |
07/26/2017 |
| GILLIHAN, JORDA, |
GH-X352686 |
R |
39.00 |
4511********7272 |
947968 |
07/26/2017 |
| GOMEZ, ADRIANA, |
GH-W11420 |
R |
39.00 |
4494********6092 |
507898 |
07/26/2017 |
| HAMPTON, ANGELA, |
GH-X861917 |
R |
39.00 |
4298********3771 |
440906 |
07/26/2017 |
| HER, MICHELLE, |
GH-X430288 |
R |
39.00 |
4815********7730 |
150503 |
07/26/2017 |
| HERNANDEZ, RAFA, |
GH-X680751 |
R |
29.00 |
4298********1794 |
440907 |
07/26/2017 |
| KAUR, SANDIP, |
GH-W5687 |
R |
29.00 |
4465********6536 |
026735 |
07/26/2017 |
| MCKINNEY, MICHA, |
GH-X308314 |
R |
29.00 |
5472********2128 |
02652G |
07/26/2017 |
| MCMURRAY, JED, |
GH-W5911 |
R |
39.00 |
4266********1032 |
01508B |
07/26/2017 |
| NORIEGA, ANGELA, |
GH-W12343 |
R |
29.00 |
4000********1650 |
859683 |
07/26/2017 |
| PALMER, MICHELL, |
GH-W4358 |
R |
39.00 |
4342********2881 |
004160 |
07/26/2017 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
FMBQEY |
07/26/2017 |
| PLEASANT, NICOL, |
GH-X143009 |
R |
29.00 |
4494********1808 |
122478 |
07/26/2017 |
| RANDHAWA, AMAND, |
GH-X668109 |
R |
29.00 |
4427********2567 |
000007 |
07/26/2017 |
| REEVES, MELISSA, |
GH-X334184 |
R |
29.00 |
4494********4737 |
122488 |
07/26/2017 |
| SAGOO, KARANDEE, |
GH-W10121 |
R |
29.00 |
4266********7370 |
01529B |
07/26/2017 |
| SALAZAR, MARIBE, |
GH-W9763 |
R |
49.00 |
4494********3739 |
189945 |
07/26/2017 |
| SANCHEZ, JENNIF, |
GH-X625826 |
R |
29.00 |
5178********4645 |
01541Z |
07/26/2017 |
| SARKOSH, KEIHON, |
GH-W14305 |
R |
29.00 |
5403********7684 |
033216 |
07/26/2017 |
| SEKHON, KAMAL, |
GH-W12406 |
R |
39.00 |
4465********1990 |
026114 |
07/26/2017 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********2584 |
160802 |
07/26/2017 |
| THATCHER, NIQUR, |
GH-X595806 |
R |
59.00 |
5403********5126 |
521154 |
07/26/2017 |
| TOOR, GURBINDER, |
GH-W7905 |
R |
29.00 |
4465********4924 |
026879 |
07/26/2017 |
| VAKILYAN, MEHDI, |
GH-W8985 |
R |
29.00 |
3795*******1005 |
104371 |
07/26/2017 |
| ZINKE, JOHN, |
GH-W14182 |
R |
39.00 |
5424********4556 |
15021P |
07/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
311.00 |
| 32 |
Visa |
1228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.00 |