Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
29.00 |
4511********5042 |
504628 |
12/27/2017 |
| ABDELGAWAL, WAE, |
GH-W6558 |
R |
29.00 |
4815********0776 |
181920 |
12/27/2017 |
| AGUILAR, GLENDA, |
GH-X903964 |
R |
29.00 |
4815********8425 |
121027 |
12/27/2017 |
| ALLEN, MIKE, |
GH-W4452 |
R |
29.00 |
4373********8558 |
136325 |
12/27/2017 |
| ASHBROOK, HAILE, |
GH-X752485 |
R |
69.00 |
4802********2798 |
071007 |
12/27/2017 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
010351 |
12/27/2017 |
| BUSTAMANTE, EDD, |
GH-W15162 |
R |
39.00 |
4427********7057 |
061208 |
12/27/2017 |
| CARPENTER, JESS, |
GH-X815720 |
R |
29.00 |
4419********9229 |
588008 |
12/27/2017 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4511********4065 |
504629 |
12/27/2017 |
| DIAZ, JANNET, |
GH-W3876 |
R |
39.00 |
4298********3865 |
909009 |
12/27/2017 |
| DIAZ, NANCY, |
GH-W5028 |
R |
19.00 |
4511********9304 |
504630 |
12/27/2017 |
| ESPINOSA, DIANA, |
GH-W4775 |
R |
39.00 |
5178********9475 |
014495 |
12/27/2017 |
| FIELD, ELLEN, |
GH-W12095 |
R |
29.00 |
4447********9671 |
027066 |
12/27/2017 |
| FRANCO, CECILIA, |
GH-W3244 |
R |
29.00 |
6011********9841 |
000914 |
12/27/2017 |
| GARCIA, MARIA, |
GH-X637774 |
R |
29.00 |
4899********6216 |
013176 |
12/27/2017 |
| GILMORE, NANCY, |
GH-X308718 |
R |
29.00 |
5466********5251 |
07137Z |
12/27/2017 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
5368********5621 |
70650Z |
12/27/2017 |
| HANLON, CASEY, |
GH-W9605 |
R |
29.00 |
4899********2915 |
010838 |
12/27/2017 |
| HERRERA, FRANCI, |
GH-W7513 |
R |
39.00 |
5178********2860 |
07150Z |
12/27/2017 |
| LEGERE, DAVID, |
GH-W10842 |
R |
39.00 |
4298********3173 |
909010 |
12/27/2017 |
| LOPEZ, SOPHIA, |
GH-S24167 |
R |
39.00 |
4298********7808 |
909011 |
12/27/2017 |
| MENDOZA, MARCIA, |
GH-W7571 |
R |
49.00 |
6011********0043 |
02722R |
12/27/2017 |
| RENTERIN, JOSE, |
GH-W9861 |
R |
29.00 |
5403********6653 |
785740 |
12/27/2017 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4388********8463 |
07186C |
12/27/2017 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
049436 |
12/27/2017 |
| SCHETSELAAR, KR, |
GH-X830843 |
R |
29.00 |
4695********8122 |
07197B |
12/27/2017 |
| SEKHON, KAMAL, |
GH-W12406 |
R |
39.00 |
5424********3161 |
54347P |
12/27/2017 |
| SNYDER, REBEKAH, |
GH-W12815 |
R |
39.00 |
4640********7930 |
07201D |
12/27/2017 |
| SUAREZ, CHRISTI, |
GH-X370244 |
R |
39.00 |
4003********2015 |
07207B |
12/27/2017 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********1895 |
H75211 |
12/27/2017 |
| TOY, DERIK, |
GH-X914039 |
R |
39.00 |
5524********5149 |
07208Z |
12/27/2017 |
| VIKE, LANCE, |
GH-W4375 |
R |
19.00 |
4298********7987 |
909013 |
12/27/2017 |
| VIRK, HARMAN, |
GH-X690339 |
R |
29.00 |
4342********4512 |
097569 |
12/27/2017 |
| VUE, HAPPY, |
GH-X371905 |
R |
29.00 |
4000********6685 |
514404 |
12/27/2017 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
29.00 |
4444********3244 |
074120 |
12/27/2017 |
| WOLF, JORDAN, |
GH-X510577 |
R |
39.00 |
4833********4628 |
001208 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 27 |
Visa |
963.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.00 |