Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
29.00 |
4511********5042 |
000647 |
01/31/2018 |
| ALEMAN, ANDREW, |
GH-X939942 |
R |
39.00 |
4147********8433 |
06716C |
01/31/2018 |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
000646 |
01/31/2018 |
| AUSTIN, ROBERT, |
GH-W3785 |
R |
39.00 |
4833********9485 |
034208 |
01/31/2018 |
| BELL, MONIQUE, |
GH-X480339 |
R |
39.00 |
4337********4510 |
104423 |
01/31/2018 |
| BRISTON, ALMA, |
GH-W15377 |
R |
29.00 |
4815********0583 |
164023 |
01/31/2018 |
| BROWN, TODD, |
GH-W11191 |
R |
29.00 |
5178********5627 |
031731 |
01/31/2018 |
| CARRILLO, MARIA, |
GH-X583986 |
R |
39.00 |
4342********9136 |
030993 |
01/31/2018 |
| CURRY, MAX, |
GH-X356644 |
R |
69.00 |
4511********6825 |
000649 |
01/31/2018 |
| DHALIWAL, SUKHI, |
GH-W7076 |
R |
29.00 |
4342********8326 |
099098 |
01/31/2018 |
| DIAZ, NANCY, |
GH-W5028 |
R |
19.00 |
4511********9304 |
000648 |
01/31/2018 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
5178********2705 |
06769Z |
01/31/2018 |
| ENRIQUEZ, JOSE, |
GH-W14746 |
R |
29.00 |
4815********8320 |
134024 |
01/31/2018 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1179 |
962289 |
01/31/2018 |
| GARCIA, ANDREW, |
GH-X362806 |
R |
69.00 |
4815********8735 |
134120 |
01/31/2018 |
| GARZA, FONTINO, |
GH-W14472 |
R |
39.00 |
4270********4707 |
031816 |
01/31/2018 |
| GONZALES, ANGEL, |
GH-W14456 |
R |
29.00 |
4342********4417 |
082136 |
01/31/2018 |
| HANSEN, RICK, |
GH-W12710 |
R |
39.00 |
4400********7120 |
02902A |
01/31/2018 |
| HENES, TIFFANY, |
GH-X553486 |
R |
29.00 |
3797*******1007 |
128287 |
01/31/2018 |
| HILL-DELACRUZ,, |
GH-X335105 |
R |
39.00 |
4400********6190 |
02201D |
01/31/2018 |
| HOFFMANN, BRAD, |
GH-W3929 |
R |
19.00 |
4815********4678 |
134124 |
01/31/2018 |
| HOVANESIAN, LIL, |
GH-W13540 |
R |
29.00 |
4342********9999 |
028292 |
01/31/2018 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
147061 |
01/31/2018 |
| KHYLITY, JETRIN, |
GH-X404880 |
R |
29.00 |
4000********7608 |
892224 |
01/31/2018 |
| KING, TYLER, |
GH-W7605 |
R |
39.00 |
4820********4978 |
005623 |
01/31/2018 |
| LAO, SER, |
GH-X922614 |
R |
39.00 |
5175********6649 |
134924 |
01/31/2018 |
| LOPEZ, AMANDA, |
GH-W9027 |
R |
29.00 |
4266********2991 |
06786B |
01/31/2018 |
| LOPEZ, ANGEL, |
GH-X968177 |
R |
29.00 |
4815********0012 |
194022 |
01/31/2018 |
| MAGPILI, MARICR, |
GH-W15407 |
R |
29.00 |
5178********0383 |
06796Z |
01/31/2018 |
| MAMUYAC, ANASTA, |
GH-X149076 |
R |
39.00 |
4104********3124 |
056034 |
01/31/2018 |
| MENDEZ, CRISTIA, |
GH-W14899 |
R |
39.00 |
4342********6099 |
053655 |
01/31/2018 |
| MENDOZA, JOSHUA, |
GH-W12585 |
R |
45.00 |
4815********0418 |
164227 |
01/31/2018 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
19.00 |
4323********1316 |
962290 |
01/31/2018 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
029196 |
01/31/2018 |
| RIOS, RACHEL, |
GH-W10188 |
R |
39.00 |
5409********9326 |
093132 |
01/31/2018 |
| RODRIQUEZ, ROBE, |
GH-W14338 |
R |
29.00 |
4494********8760 |
952216 |
01/31/2018 |
| SAECHAO, KWEN, |
GH-W13040 |
R |
39.00 |
4298********9293 |
962292 |
01/31/2018 |
| SAYGSANG, JUDY, |
GH-W11753 |
R |
39.00 |
5424********0138 |
68440P |
01/31/2018 |
| SINGH, KAWAL, |
GH-W13515 |
R |
29.00 |
4815********4619 |
194225 |
01/31/2018 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********1895 |
H78199 |
01/31/2018 |
| VILLAGOMEZ, LIZ, |
GH-X676132 |
R |
39.00 |
4815********3748 |
194321 |
01/31/2018 |
| YOUNG, DOMINIQU, |
GH-X169253 |
R |
59.00 |
4494********7096 |
200729 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 6 |
MasterCard |
214.00 |
| 34 |
Visa |
1292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.00 |