Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
936767 |
12/06/2017 |
| BANUELOS, MONIQ, |
GH-W4867 |
R |
29.00 |
4494********7944 |
967073 |
12/06/2017 |
| BARRA, MARIA, |
GH-W11746 |
R |
39.00 |
4342********0376 |
077115 |
12/06/2017 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
013928 |
12/06/2017 |
| DEALBA, RAUL, |
GH-W9425 |
R |
59.00 |
4815********3198 |
172472 |
12/06/2017 |
| DIRLAM, JAMES, |
GH-W6830 |
R |
25.00 |
5424********5847 |
93644B |
12/06/2017 |
| DURBIN, KEVIN, |
GH-X769175 |
R |
39.00 |
4428********7954 |
57059B |
12/06/2017 |
| EASLEY, MARICEL, |
GH-X220173 |
R |
29.00 |
4736********3235 |
062708 |
12/06/2017 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1179 |
612594 |
12/06/2017 |
| GARZA, FONTINO, |
GH-W14472 |
R |
39.00 |
4270********4707 |
006551 |
12/06/2017 |
| GONZALES, JUANI, |
GH-W14996 |
R |
29.00 |
4427********8776 |
373269 |
12/06/2017 |
| HEDRICK, COLE, |
GH-W13177 |
R |
29.00 |
5439********5532 |
013248 |
12/06/2017 |
| HERO, AMANPREET, |
GH-W13255 |
R |
29.00 |
4850********8976 |
015200 |
12/06/2017 |
| KHAN, NOOR, |
GH-W15453 |
R |
39.00 |
5524********2220 |
00525P |
12/06/2017 |
| KISH, NEAL, |
GH-W14293 |
R |
29.00 |
4815********8095 |
152874 |
12/06/2017 |
| LIZARRAGA, MADI, |
GH-X804797 |
R |
59.00 |
4511********5460 |
936768 |
12/06/2017 |
| MCCOMBS, VALERI, |
GH-W9973 |
R |
29.00 |
4426********3093 |
006707 |
12/06/2017 |
| METZ, KELLY, |
GH-W8831 |
R |
39.00 |
4298********6157 |
612595 |
12/06/2017 |
| MOHAMED, HIYAM, |
GH-W11490 |
R |
29.00 |
4833********2389 |
082708 |
12/06/2017 |
| MORTHENSON, DAN, |
GH-W14053 |
R |
39.00 |
4270********2978 |
006710 |
12/06/2017 |
| MUSCAT, EARL, |
GH-W7819 |
R |
39.00 |
4511********3606 |
936769 |
12/06/2017 |
| PARKER, NATALIE, |
GH-X739855 |
R |
59.00 |
4511********3358 |
936770 |
12/06/2017 |
| PEREZ, CHRISTIN, |
GH-W5735 |
R |
59.00 |
4039********1749 |
000389 |
12/06/2017 |
| PEREZ, HEATHER, |
GH-X909970 |
R |
39.00 |
4079********8463 |
546051 |
12/06/2017 |
| PINTO, GABRIEL, |
GH-W9126 |
R |
39.00 |
5403********9350 |
153589 |
12/06/2017 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000114 |
12/06/2017 |
| RODRIGUEZ, DANA, |
GH-X697589 |
R |
29.00 |
5424********0258 |
94687P |
12/06/2017 |
| SINGH, KARAN, |
GH-W15462 |
R |
29.00 |
4815********2882 |
112171 |
12/06/2017 |
| SOLIS IV, NICOL, |
GH-X880739 |
R |
29.00 |
4426********9204 |
006743 |
12/06/2017 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
39.00 |
4511********7823 |
936771 |
12/06/2017 |
| WALKER-MANNING,, |
GH-W14035 |
R |
39.00 |
4426********7705 |
006998 |
12/06/2017 |
| WATKINS, STEPHE, |
GH-X349882 |
R |
39.00 |
5178********2228 |
046103 |
12/06/2017 |
| WILLIAMS, KEN, |
GH-W13044 |
R |
39.00 |
4511********8176 |
936772 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.00 |
| 27 |
Visa |
1023.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.00 |