Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELGAWAL, WAE, |
GH-W6558 |
R |
29.00 |
4815********0776 |
133476 |
09/27/2017 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********2524 |
005869 |
09/27/2017 |
| APSAY, KATHERIN, |
GH-X346461 |
R |
39.00 |
5178********9322 |
005872 |
09/27/2017 |
| BAKER, DENISE, |
GH-X423668 |
R |
39.00 |
4039********6893 |
000453 |
09/27/2017 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********5095 |
005879 |
09/27/2017 |
| BASIDIQ, ABEER, |
GH-W4237 |
R |
29.00 |
4298********9928 |
333914 |
09/27/2017 |
| BRICENO, CRISTI, |
GH-W3745 |
R |
29.00 |
4342********3128 |
087521 |
09/27/2017 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
013356 |
09/27/2017 |
| COLLINS, HELEN, |
GH-W11122 |
R |
29.00 |
5121********5540 |
02788B |
09/27/2017 |
| DAVIS, CHRISTOP, |
GH-X750600 |
R |
29.00 |
4735********6923 |
027505 |
09/27/2017 |
| EDWARDS, REANNA, |
GH-W13793 |
R |
39.00 |
4494********3260 |
340556 |
09/27/2017 |
| EVANS-SANDIN, W, |
GH-W4209 |
R |
39.00 |
4815********3969 |
103570 |
09/27/2017 |
| FIS, ALICIA, |
GH-W12553 |
R |
59.00 |
4511********2373 |
635594 |
09/27/2017 |
| FITCH, LYNETTE, |
GH-X967844 |
R |
19.00 |
5403********0057 |
899435 |
09/27/2017 |
| GARCIA, MARIA, |
GH-X637774 |
R |
29.00 |
4899********6216 |
028735 |
09/27/2017 |
| GONZALES, AMBER, |
GH-X932375 |
R |
29.00 |
4899********1207 |
028740 |
09/27/2017 |
| GURROLA, DEYSI, |
GH-W14123 |
R |
39.00 |
4736********2825 |
073707 |
09/27/2017 |
| GUY, PETER, |
GH-X362487 |
R |
29.00 |
5409********0268 |
080521 |
09/27/2017 |
| HAMPTON, ANGELA, |
GH-X861917 |
R |
39.00 |
4298********3771 |
333915 |
09/27/2017 |
| HENES, TIFFANY, |
GH-X553486 |
R |
29.00 |
3797*******1007 |
156112 |
09/27/2017 |
| KYLE, CARMEN, |
GH-W14333 |
R |
29.00 |
4511********9880 |
635595 |
09/27/2017 |
| MARONEY, JOSHUA, |
GH-W4070 |
R |
19.00 |
4511********8447 |
635596 |
09/27/2017 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********8654 |
005900 |
09/27/2017 |
| MEURS, ALICIA, |
GH-W14964 |
R |
29.00 |
5178********7461 |
01857Z |
09/27/2017 |
| MORTENSEN, JENN, |
GH-X271745 |
R |
39.00 |
4347********2220 |
083707 |
09/27/2017 |
| NAJERA, AMBER, |
GH-W14696 |
R |
29.00 |
4511********1653 |
635597 |
09/27/2017 |
| OROSCO, ANTHONY, |
GH-W3642 |
R |
49.00 |
4342********2136 |
096597 |
09/27/2017 |
| PALMER, MICHELL, |
GH-W4358 |
R |
39.00 |
4342********2881 |
045963 |
09/27/2017 |
| REGALADO, SUZAN, |
GH-X259964 |
R |
29.00 |
4736********9169 |
093707 |
09/27/2017 |
| RENDON, RAY, |
GH-X817496 |
R |
39.00 |
4833********3648 |
083707 |
09/27/2017 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********8844 |
333917 |
09/27/2017 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5045 |
536123 |
09/27/2017 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
913057 |
09/27/2017 |
| SARKOSH, KEIHON, |
GH-W14305 |
R |
29.00 |
5403********7684 |
072881 |
09/27/2017 |
| SMALLEY, ANDREA, |
GH-W10728 |
R |
29.00 |
5262********0183 |
216685 |
09/27/2017 |
| SMITH, PAMELA, |
GH-X221884 |
R |
49.00 |
5403********7326 |
218631 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 12 |
MasterCard |
388.00 |
| 23 |
Visa |
827.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.00 |