Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, DAVID, |
GH-X715044 |
R |
39.00 |
4266********8915 |
00607C |
08/16/2017 |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********7703 |
539617 |
08/16/2017 |
| AYERS, JEMIA, |
GH-X508818 |
R |
29.00 |
4298********1326 |
764350 |
08/16/2017 |
| BARNARD, JESSIC, |
GH-X262724 |
R |
39.00 |
4342********1516 |
033182 |
08/16/2017 |
| BRADFORD, STEVE, |
GH-X496715 |
R |
39.00 |
5121********8173 |
01605B |
08/16/2017 |
| BRAGER, LAURA, |
GH-W13737 |
R |
29.00 |
4494********6603 |
558882 |
08/16/2017 |
| BRAR, BHARPUR, |
GH-W13376 |
R |
29.00 |
5474********7851 |
07148C |
08/16/2017 |
| CHAVEZ, OLGA, |
GH-X300370 |
R |
29.00 |
4815********4403 |
154006 |
08/16/2017 |
| DAVIS, CHRISTOP, |
GH-X750600 |
R |
29.00 |
4735********6923 |
016189 |
08/16/2017 |
| ESCALANTE, VINC, |
GH-X934667 |
R |
29.00 |
4511********5082 |
539618 |
08/16/2017 |
| GARCIA, KATY-AN, |
GH-X306789 |
R |
29.00 |
4511********2624 |
539619 |
08/16/2017 |
| GARICA, RICARDO, |
GH-W14512 |
R |
59.00 |
4342********0338 |
175254 |
08/16/2017 |
| HERBERT, CORNEL, |
GH-X968402 |
R |
29.00 |
4060********4095 |
014008 |
08/16/2017 |
| HUNT, TRAVIS, |
GH-W9890 |
R |
29.00 |
4511********8544 |
539620 |
08/16/2017 |
| IMPERIAL, LAWRE, |
GH-X284781 |
R |
39.00 |
4494********7348 |
625400 |
08/16/2017 |
| KOPINSKI, MIKEN, |
GH-W10631 |
R |
39.00 |
5409********9781 |
053761 |
08/16/2017 |
| MARCHESE, JUDY, |
GH-W14229 |
R |
29.00 |
4802********7759 |
006538 |
08/16/2017 |
| MARSHALL, ARCHI, |
GH-W6536 |
R |
29.00 |
4511********7116 |
539621 |
08/16/2017 |
| MARTINEZ, ANNA, |
GH-X818110 |
R |
59.00 |
4494********5150 |
692874 |
08/16/2017 |
| MCINTYRE, CALEB, |
GH-W14603 |
R |
39.00 |
4511********6498 |
539622 |
08/16/2017 |
| MOLINAR, SAMANT, |
GH-W14519 |
R |
29.00 |
5403********8078 |
799131 |
08/16/2017 |
| ORTIZ, DANIEL, |
GH-X103795 |
R |
39.00 |
4342********2848 |
026571 |
08/16/2017 |
| PANDO, DAVID, |
GH-X471165 |
R |
39.00 |
4427********8071 |
355800 |
08/16/2017 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4298********9448 |
764353 |
08/16/2017 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********3708 |
689971 |
08/16/2017 |
| SIDHU, BINNY, |
GH-W14748 |
R |
39.00 |
5581********4208 |
911809 |
08/16/2017 |
| SOLIS IV, NICOL, |
GH-X880739 |
R |
29.00 |
4426********9204 |
016909 |
08/16/2017 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
024008 |
08/16/2017 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
39.00 |
4511********7823 |
539623 |
08/16/2017 |
| WINER, LAURA, |
GH-W3328 |
R |
29.00 |
4266********3315 |
016977 |
08/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 25 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |