Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RUSSELL, |
GH-W12282 |
R |
29.00 |
4511********4980 |
740341 |
10/25/2017 |
| ALMERAZ, BEN, |
GH-W15136 |
R |
39.00 |
4511********0740 |
740340 |
10/25/2017 |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
740342 |
10/25/2017 |
| ATHWAL, SUKHJIW, |
GH-W14392 |
R |
69.00 |
4298********8024 |
031480 |
10/25/2017 |
| AYERS, JEMIA, |
GH-X508818 |
R |
29.00 |
4298********1326 |
031481 |
10/25/2017 |
| BISLA, GURJIT, |
GH-W13637 |
R |
29.00 |
4342********4872 |
094573 |
10/25/2017 |
| BOUDAH, NATALE, |
GH-W3678 |
R |
29.00 |
4511********1618 |
740343 |
10/25/2017 |
| BROWN, CYNDI, |
GH-X192981 |
R |
59.00 |
4815********3895 |
135034 |
10/25/2017 |
| CLARK, JONATHAN, |
GH-W11169 |
R |
29.00 |
4465********0744 |
025247 |
10/25/2017 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
39.00 |
4511********7108 |
740345 |
10/25/2017 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
740344 |
10/25/2017 |
| DUARTE, ANTHONY, |
GH-W10664 |
R |
35.00 |
4511********2768 |
740346 |
10/25/2017 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
49.00 |
5403********6639 |
095313 |
10/25/2017 |
| GONZALES, GLORI, |
GH-W13501 |
R |
29.00 |
4511********7438 |
740347 |
10/25/2017 |
| GREWAL, TANISHA, |
GH-W9577 |
R |
29.00 |
4494********5814 |
899676 |
10/25/2017 |
| GURSKY, ALEXAND, |
GH-X888977 |
R |
49.00 |
5403********4763 |
095310 |
10/25/2017 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
902683 |
10/25/2017 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
900715 |
10/25/2017 |
| KUMAR, AVINASH, |
GH-W13505 |
R |
29.00 |
4342********3430 |
028803 |
10/25/2017 |
| LEGERE, DAVID, |
GH-W10842 |
R |
39.00 |
4298********3173 |
031483 |
10/25/2017 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8718 |
036433 |
10/25/2017 |
| MARSHALL, ARCHI, |
GH-W6536 |
R |
29.00 |
4511********7116 |
740348 |
10/25/2017 |
| MAX, MIKALA, |
GH-W15155 |
R |
29.00 |
4494********9086 |
965197 |
10/25/2017 |
| MEISNER, BERNIC, |
GH-W6646 |
R |
19.00 |
4253********7135 |
031486 |
10/25/2017 |
| NOLASCO, ELIDA, |
GH-W14614 |
R |
29.00 |
4266********0695 |
09356B |
10/25/2017 |
| PYLE, JACOB, |
GH-W13333 |
R |
39.00 |
4833********2097 |
025310 |
10/25/2017 |
| SAUNDERS, SHARM, |
GH-W6163 |
R |
29.00 |
4511********9794 |
740349 |
10/25/2017 |
| SEABURY, JENNA, |
GH-W13558 |
R |
39.00 |
4100********6194 |
90712G |
10/25/2017 |
| TELLES, ASHLEY, |
GH-X811980 |
R |
59.00 |
4298********6481 |
031488 |
10/25/2017 |
| THORNTON, MARTI, |
GH-W15034 |
R |
59.00 |
4511********2292 |
740350 |
10/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 28 |
Visa |
1038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.00 |