Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHANS, NICHOLA, |
GH-X244777 |
R |
39.00 |
4511********9142 |
502107 |
01/24/2018 |
| BENAVIDES, RAY, |
GH-W13623 |
R |
49.00 |
4147********0213 |
01773D |
01/24/2018 |
| CAMPBELL, SHAWN, |
GH-X189965 |
R |
39.00 |
4511********3141 |
502109 |
01/24/2018 |
| CARDONA, ANNA, |
GH-W15313 |
R |
29.00 |
4511********2554 |
502108 |
01/24/2018 |
| CONTRERAS, EMMA, |
GH-X831672 |
R |
29.00 |
4735********5681 |
024818 |
01/24/2018 |
| COOLEY, IISHA, |
GH-W12350 |
R |
49.00 |
5403********2488 |
755525 |
01/24/2018 |
| DELBOSQUE, MINE, |
GH-W11304 |
R |
35.00 |
5178********1687 |
043254 |
01/24/2018 |
| ESPIRITU, DEREK, |
GH-X660775 |
R |
59.00 |
4427********6794 |
347530 |
01/24/2018 |
| GARDEA, ARIEL, |
GH-W15341 |
R |
39.00 |
4494********8213 |
667605 |
01/24/2018 |
| GOMEZ, ADRIANA, |
GH-W11420 |
R |
39.00 |
4494********6092 |
667609 |
01/24/2018 |
| GONZALES, AMBER, |
GH-X932375 |
R |
49.00 |
4899********1207 |
017492 |
01/24/2018 |
| GONZALES, JOSEP, |
GH-W11472 |
R |
29.00 |
4815********2794 |
102473 |
01/24/2018 |
| GONZALES, JUANI, |
GH-W14996 |
R |
29.00 |
4427********8776 |
935543 |
01/24/2018 |
| GONZALES, SANDR, |
GH-W14576 |
R |
39.00 |
4494********3278 |
733073 |
01/24/2018 |
| GROSSER, ZACHAR, |
GH-X976063 |
R |
29.00 |
4511********8189 |
502110 |
01/24/2018 |
| HAMPTON, ANGELA, |
GH-X861917 |
R |
39.00 |
4298********3771 |
538420 |
01/24/2018 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
735106 |
01/24/2018 |
| KUBO, COLE, |
GH-X718450 |
R |
59.00 |
5424********1599 |
64562B |
01/24/2018 |
| LARSON, MICHAEL, |
GH-W13533 |
R |
29.00 |
4419********7853 |
673568 |
01/24/2018 |
| LOZA, LUIS, |
GH-W14072 |
R |
29.00 |
4815********7709 |
162872 |
01/24/2018 |
| LUSK, JONATHAN, |
GH-W10123 |
R |
39.00 |
4100********6187 |
92413G |
01/24/2018 |
| MCJUNKIN, BRUCE, |
GH-W13474 |
R |
39.00 |
4388********0698 |
01843C |
01/24/2018 |
| MENDEZ, LOUIS, |
GH-W8699 |
R |
39.00 |
4298********2885 |
538421 |
01/24/2018 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
01858A |
01/24/2018 |
| ROCHA, RUBEN, |
GH-W10833 |
R |
29.00 |
5409********2248 |
043275 |
01/24/2018 |
| VERDUGO, DAVID, |
GH-W15410 |
R |
39.00 |
5403********0799 |
769286 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
211.00 |
| 21 |
Visa |
809.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |