Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, ANDREW, |
GH-W13919 |
R |
29.00 |
4039********0997 |
000901 |
09/13/2017 |
| AMARO, MICHAEL, |
GH-W10658 |
R |
29.00 |
3767*******1003 |
125242 |
09/13/2017 |
| ATHWAL, HARVEY, |
GH-W6621 |
R |
39.00 |
4342********3628 |
027263 |
09/13/2017 |
| BARRA, MARIA, |
GH-W11746 |
R |
39.00 |
4342********0376 |
051708 |
09/13/2017 |
| BROWN, DARELL, |
GH-W13984 |
R |
29.00 |
4342********3934 |
097255 |
09/13/2017 |
| CARTER, GLINNIE, |
GH-W11461 |
R |
59.00 |
5403********0714 |
389767 |
09/13/2017 |
| CIPRIANI, RACHA, |
GH-W5867 |
R |
49.00 |
4511********9288 |
643503 |
09/13/2017 |
| CONDOIAN, MERLI, |
GH-X637245 |
R |
39.00 |
5148********6553 |
06955Z |
09/13/2017 |
| CONTRERAS, CODY, |
GH-W14401 |
R |
39.00 |
4899********9952 |
026663 |
09/13/2017 |
| COUCH, JOSEPH, |
GH-X599044 |
R |
19.00 |
4735********0911 |
013011 |
09/13/2017 |
| DIAZ, DAISY, |
GH-W13920 |
R |
39.00 |
5403********3502 |
022650 |
09/13/2017 |
| GONZALEZ, JUAN, |
GH-W13536 |
R |
29.00 |
4815********4935 |
160026 |
09/13/2017 |
| JIMENEZ, DIANA, |
GH-X855627 |
R |
39.00 |
4727********3447 |
965973 |
09/13/2017 |
| JOHNSON, RAYMON, |
GH-W14805 |
R |
39.00 |
5262********1104 |
267611 |
09/13/2017 |
| KATZAKIAN, SUSA, |
GH-X531035 |
R |
39.00 |
5178********7211 |
06974B |
09/13/2017 |
| LUNA, ELIAZAR, |
GH-W3955 |
R |
39.00 |
4494********2407 |
589064 |
09/13/2017 |
| MONTALVO, JOSE, |
GH-W10801 |
R |
49.00 |
4833********5580 |
020208 |
09/13/2017 |
| OAKES, CAROLEA, |
GH-W7657 |
R |
59.00 |
5115********0543 |
FU8ND2 |
09/13/2017 |
| ORTEGA, JESSICA, |
GH-X506734 |
R |
49.00 |
4298********2845 |
489841 |
09/13/2017 |
| SIRIPHONGSAVATH, |
GH-X669832 |
R |
39.00 |
4833********2044 |
030208 |
09/13/2017 |
| TATUM, KEVIN, |
GH-W3887 |
R |
29.00 |
4735********5075 |
013372 |
09/13/2017 |
| THOR, MENG, |
GH-W3942 |
R |
29.00 |
5409********0676 |
088962 |
09/13/2017 |
| VOGT, MELISSA, |
GH-W14598 |
R |
39.00 |
4833********8895 |
040208 |
09/13/2017 |
| WILLS, SAMANTHA, |
GH-X293874 |
R |
39.00 |
3727*******6123 |
623034 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 7 |
MasterCard |
303.00 |
| 15 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.00 |