Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZAH, |
GH-W7589 |
R |
29.00 |
4465********8612 |
011267 |
10/11/2017 |
| ALLEN, SAMIR, |
GH-X977149 |
R |
29.00 |
5262********4307 |
475494 |
10/11/2017 |
| BADYAL, HARKIRN, |
GH-X611398 |
R |
39.00 |
4298********9688 |
194399 |
10/11/2017 |
| BARNARD, JESSIC, |
GH-X262724 |
R |
39.00 |
4342********1516 |
061753 |
10/11/2017 |
| BRONSON, DEBORA, |
GH-X705556 |
R |
19.00 |
4767********0770 |
011654 |
10/11/2017 |
| BUSCH, BRICE, |
GH-X475558 |
R |
39.00 |
5332********5990 |
OZLAWA |
10/11/2017 |
| CHAMBERS, STEPH, |
GH-W11864 |
R |
29.00 |
4494********7213 |
566512 |
10/11/2017 |
| COON, MATTHEW, |
GH-X295057 |
R |
39.00 |
5491********8344 |
065290 |
10/11/2017 |
| DONDIEGO, RIGO, |
GH-W10953 |
R |
29.00 |
4511********1425 |
723052 |
10/11/2017 |
| FERRER, RUBEN, |
GH-X952904 |
R |
39.00 |
4511********1916 |
723053 |
10/11/2017 |
| GARCIA, VICTORI, |
GH-X480023 |
R |
39.00 |
5115********6757 |
FYOIHQ |
10/11/2017 |
| HANNA, JESSICA, |
GH-X966703 |
R |
39.00 |
4511********4181 |
723054 |
10/11/2017 |
| HERVANG, MAIVUE, |
GH-X447278 |
R |
59.00 |
5262********9488 |
480359 |
10/11/2017 |
| MAMUYAC, ANASTA, |
GH-X149076 |
R |
39.00 |
4104********3124 |
808286 |
10/11/2017 |
| MARTINEZ, EDDIE, |
GH-X889863 |
R |
39.00 |
5409********0295 |
034033 |
10/11/2017 |
| MCCULLOUGH, KHI, |
GH-W14446 |
R |
29.00 |
4298********2379 |
194402 |
10/11/2017 |
| MEISNER, SCOTT, |
GH-W7467 |
R |
19.00 |
4511********1728 |
723056 |
10/11/2017 |
| PEREZ, JOSHUA, |
GH-X563650 |
R |
39.00 |
4511********6779 |
723057 |
10/11/2017 |
| RANDHAWA, AMAND, |
GH-X668109 |
R |
29.00 |
4427********2567 |
031707 |
10/11/2017 |
| RICHARDSON, ROB, |
GH-W8354 |
R |
49.00 |
4298********4894 |
194405 |
10/11/2017 |
| RODRIGUEZ, NOAH, |
GH-W14045 |
R |
29.00 |
5409********3334 |
065305 |
10/11/2017 |
| SANCHEZ, BRANDO, |
GH-X878148 |
R |
39.00 |
4511********7055 |
723059 |
10/11/2017 |
| SANCHEZ, ERICA, |
GH-W9984 |
R |
55.00 |
4815********3750 |
131076 |
10/11/2017 |
| SCHARTMANN, DAN, |
GH-X993015 |
R |
29.00 |
5490********6729 |
06637Z |
10/11/2017 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
031707 |
10/11/2017 |
| VANG, PHA, |
GH-X901997 |
R |
39.00 |
4511********0540 |
723060 |
10/11/2017 |
| WILLIAMS, JUSTI, |
GH-W8238 |
R |
29.00 |
4298********7274 |
194406 |
10/11/2017 |
| ZANONI, LISA, |
GH-W11635 |
R |
29.00 |
4511********6877 |
723061 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 20 |
Visa |
686.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.00 |