Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, CARLA, |
GH-X272698 |
R |
39.00 |
4494********4642 |
402679 |
11/22/2017 |
| BOHLANDER, ERIC, |
GH-W12975 |
R |
29.00 |
4833********8268 |
005306 |
11/22/2017 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********7494 |
105236 |
11/22/2017 |
| BROWN, BERNARD, |
GH-W11180 |
R |
29.00 |
4330********2456 |
055415 |
11/22/2017 |
| BRUHN, JENNIFER, |
GH-W15102 |
R |
29.00 |
4511********1406 |
874945 |
11/22/2017 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
024697 |
11/22/2017 |
| CURTO, EVAN, |
GH-W13927 |
R |
39.00 |
4342********4004 |
029652 |
11/22/2017 |
| DHALIWAL, MINTU, |
GH-W15288 |
R |
29.00 |
4100********8973 |
23573D |
11/22/2017 |
| FORD, AMANDA, |
GH-X711375 |
R |
39.00 |
4494********0836 |
468250 |
11/22/2017 |
| GAMBLE, KENNETH, |
GH-X893830 |
R |
29.00 |
5273********8426 |
849520 |
11/22/2017 |
| JACKSON, SHERVA, |
GH-W10076 |
R |
39.00 |
4159********3593 |
084177 |
11/22/2017 |
| KERNEY, DAVID, |
GH-W14958 |
R |
29.00 |
5403********6979 |
724927 |
11/22/2017 |
| LOPEZ, BRANDON, |
GH-W10414 |
R |
29.00 |
4475********5101 |
796359 |
11/22/2017 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********8654 |
068469 |
11/22/2017 |
| MOUNLAPHASITH,, |
GH-W7878 |
R |
39.00 |
4511********1643 |
874946 |
11/22/2017 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
G5K7U7 |
11/22/2017 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4388********8463 |
09108C |
11/22/2017 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
094046 |
11/22/2017 |
| ROMERO, CHRISTI, |
GH-X372344 |
R |
59.00 |
4511********7989 |
874947 |
11/22/2017 |
| SIMPSON, DARRYL, |
GH-W13928 |
R |
29.00 |
4494********3836 |
663808 |
11/22/2017 |
| SUAREZ, CHRISTI, |
GH-X370244 |
R |
39.00 |
4003********2015 |
09133B |
11/22/2017 |
| VANEGAS, ABERTA, |
GH-W14172 |
R |
39.00 |
4511********2337 |
874948 |
11/22/2017 |
| VANG, AVONG, |
GH-X877964 |
R |
69.00 |
4494********8389 |
667852 |
11/22/2017 |
| WOLF, JORDAN, |
GH-X510577 |
R |
39.00 |
4833********4628 |
045306 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 20 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.00 |