Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
154678 |
11/29/2017 |
| BADHESHA, JAG, |
GH-W13027 |
R |
29.00 |
3723*******9008 |
184148 |
11/29/2017 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
502607 |
11/29/2017 |
| BENAVIDES, RAY, |
GH-W13623 |
R |
49.00 |
4147********0213 |
01871D |
11/29/2017 |
| BURKE, KRISTEN, |
GH-W14602 |
R |
29.00 |
4815********3750 |
154779 |
11/29/2017 |
| CAIN, ELISHICA, |
GH-W12577 |
R |
39.00 |
4342********7695 |
066605 |
11/29/2017 |
| CARDOZA, SAMANT, |
GH-W13165 |
R |
39.00 |
4815********1319 |
154773 |
11/29/2017 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
364246 |
11/29/2017 |
| EHLERS, KYLE, |
GH-W4074 |
R |
49.00 |
4259********0393 |
044701 |
11/29/2017 |
| ELIAS, JOSE, |
GH-W11777 |
R |
29.00 |
4494********4678 |
209109 |
11/29/2017 |
| FLORES, BRAYANM, |
GH-W11994 |
R |
49.00 |
4815********5417 |
154970 |
11/29/2017 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
174373 |
11/29/2017 |
| GONZALES, GLORI, |
GH-W13501 |
R |
29.00 |
4511********7438 |
364247 |
11/29/2017 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
277597 |
11/29/2017 |
| JOHAL, RANSAUKH, |
GH-W10437 |
R |
39.00 |
4815********6533 |
134673 |
11/29/2017 |
| LE, PHUONG, |
GH-W6880 |
R |
39.00 |
4494********9760 |
275658 |
11/29/2017 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8718 |
081051 |
11/29/2017 |
| MENDEZ, CRISTIA, |
GH-W14899 |
R |
39.00 |
4342********6099 |
027138 |
11/29/2017 |
| MENDOZA, ASHLEY, |
GH-W7798 |
R |
29.00 |
4815********0720 |
164073 |
11/29/2017 |
| ORTIZ, DANIEL, |
GH-X103795 |
R |
39.00 |
4342********9791 |
065558 |
11/29/2017 |
| PEREZ, GABRIEL, |
GH-W13523 |
R |
39.00 |
4511********2489 |
364248 |
11/29/2017 |
| PETERSON, ALYSS, |
GH-W4878 |
R |
39.00 |
4815********7575 |
174578 |
11/29/2017 |
| ROBINSON, DEZTA, |
GH-W15105 |
R |
29.00 |
4511********3017 |
364249 |
11/29/2017 |
| ROJAS, ADAN, |
GH-W14205 |
R |
39.00 |
4833********4502 |
014707 |
11/29/2017 |
| STELFOX, MIRAND, |
GH-X654519 |
R |
39.00 |
4465********6200 |
029178 |
11/29/2017 |
| TARRANT, KALI, |
GH-W326 |
R |
29.00 |
4511********9414 |
364250 |
11/29/2017 |
| TELLES, ASHLEY, |
GH-X811980 |
R |
59.00 |
4298********6481 |
149906 |
11/29/2017 |
| TORRES, MYRTHA, |
GH-W4940 |
R |
49.00 |
4494********1569 |
407688 |
11/29/2017 |
| TORRES, ORLANDO, |
GH-W15048 |
R |
39.00 |
4342********5185 |
073021 |
11/29/2017 |
| VANG, PATA, |
GH-X518108 |
R |
69.00 |
4342********1745 |
063384 |
11/29/2017 |
| VON DOLTEREN, S, |
GH-W8046 |
R |
29.00 |
5491********4073 |
056823 |
11/29/2017 |
| WRIGHT, VANESSA, |
GH-W7572 |
R |
29.00 |
4511********8975 |
364251 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 30 |
Visa |
1200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.00 |