Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********2524 |
076500 |
02/07/2018 |
| AIELLO, DANIEL, |
GH-X717501 |
R |
29.00 |
4079********7829 |
287076 |
02/07/2018 |
| ALEMAN, PABLO, |
GH-W6574 |
R |
29.00 |
3737*******3007 |
107940 |
02/07/2018 |
| APOLINAR, NANCY, |
GH-W11176 |
R |
49.00 |
4494********2699 |
300007 |
02/07/2018 |
| ARAIZA, MERCEDE, |
GH-W14099 |
R |
55.00 |
4899********2617 |
015656 |
02/07/2018 |
| ATHWAL, HARVEY, |
GH-W6621 |
R |
39.00 |
4342********2720 |
003413 |
02/07/2018 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
29.00 |
5178********5332 |
07191B |
02/07/2018 |
| CAMPO, PAOLO, |
GH-X797212 |
R |
59.00 |
5403********8732 |
535927 |
02/07/2018 |
| CHARLES-PADILLA, |
GH-W8619 |
R |
39.00 |
4815********5203 |
124728 |
02/07/2018 |
| CLUTTS, ZACHARY, |
GH-X121703 |
R |
39.00 |
4511********9895 |
567913 |
02/07/2018 |
| DAVIS, KAYATANA, |
GH-W8888 |
R |
29.00 |
4298********6212 |
406188 |
02/07/2018 |
| DEALBA, RAUL, |
GH-W9425 |
R |
59.00 |
4815********3198 |
124828 |
02/07/2018 |
| FASS, MICHAEL, |
GH-W11619 |
R |
39.00 |
4511********4728 |
567914 |
02/07/2018 |
| GODINEZ, JESSIC, |
GH-W8368 |
R |
49.00 |
4511********4910 |
567915 |
02/07/2018 |
| GONZALEZ, ANDRE, |
GH-X596511 |
R |
19.00 |
4511********5105 |
567916 |
02/07/2018 |
| GONZALEZ, BELEN, |
GH-W7324 |
R |
49.00 |
4606********0921 |
406189 |
02/07/2018 |
| HUGHES, BENJAMI, |
GH-W15199 |
R |
39.00 |
4833********6865 |
014207 |
02/07/2018 |
| JIMENEZ, ISAAC, |
GH-W14879 |
R |
69.00 |
4494********1293 |
163035 |
02/07/2018 |
| KARANJA, JOHN, |
GH-X944316 |
R |
39.00 |
3797*******1003 |
171750 |
02/07/2018 |
| LAO, TIMOTHY, |
GH-X804433 |
R |
29.00 |
4511********3376 |
567917 |
02/07/2018 |
| LEE, CARISSA, |
GH-W7672 |
R |
39.00 |
4735********6451 |
007827 |
02/07/2018 |
| LITKE, RAYMOND, |
GH-W7200 |
R |
39.00 |
4511********1187 |
567918 |
02/07/2018 |
| MONTEJANO, ARTH, |
GH-W13666 |
R |
29.00 |
5178********4243 |
07261Z |
02/07/2018 |
| MUNDI, RAJDEEP, |
GH-W12423 |
R |
39.00 |
3767*******2004 |
198494 |
02/07/2018 |
| OUNKHAM, SIN, |
GH-W8336 |
R |
29.00 |
4815********3213 |
174322 |
02/07/2018 |
| PAPULIAS, MADDI, |
GH-X260004 |
R |
39.00 |
4767********1829 |
007058 |
02/07/2018 |
| PASSMORE, BRITT, |
GH-X960960 |
R |
29.00 |
4400********5168 |
04685B |
02/07/2018 |
| PEREZ, CHRISTIN, |
GH-W5735 |
R |
59.00 |
4039********1749 |
000444 |
02/07/2018 |
| PEREZ, DANNY, |
GH-W14840 |
R |
29.00 |
4850********4195 |
028027 |
02/07/2018 |
| PEREZ, HEATHER, |
GH-X909970 |
R |
39.00 |
4079********8463 |
285030 |
02/07/2018 |
| PEREZ, JOSHUA, |
GH-X563650 |
R |
39.00 |
4511********6779 |
567919 |
02/07/2018 |
| PORTO, DAN, |
GH-W12895 |
R |
29.00 |
4400********4883 |
08801A |
02/07/2018 |
| RAMIREZ, MARLEN, |
GH-W11040 |
R |
39.00 |
4494********8756 |
225640 |
02/07/2018 |
| ROJAS, ADAN, |
GH-W14205 |
R |
39.00 |
4833********4502 |
024207 |
02/07/2018 |
| RUYBAL, ANTHONY, |
GH-W14961 |
R |
29.00 |
5392********1867 |
60702B |
02/07/2018 |
| SARAN, JASRAJ, |
GH-X617777 |
R |
39.00 |
4833********1340 |
034207 |
02/07/2018 |
| SNYDER, REBEKAH, |
GH-W12815 |
R |
39.00 |
4640********7930 |
07300D |
02/07/2018 |
| THOMAS, PATRICI, |
GH-W10290 |
R |
29.00 |
4298********2055 |
406191 |
02/07/2018 |
| THOMAS, TIFFANY, |
GH-W10661 |
R |
39.00 |
4253********4800 |
406192 |
02/07/2018 |
| TOSCANO, NICHOL, |
GH-X483351 |
R |
39.00 |
5178********4185 |
07317Z |
02/07/2018 |
| VILLA, YVONNE, |
GH-X951265 |
R |
39.00 |
4815********6509 |
124526 |
02/07/2018 |
| VOGT, MELISSA, |
GH-W14598 |
R |
39.00 |
4833********8895 |
034207 |
02/07/2018 |
| WATANABE, JENNA, |
GH-W15253 |
R |
29.00 |
4494********8753 |
355628 |
02/07/2018 |
| WILLS, SAMANTHA, |
GH-X293874 |
R |
39.00 |
3727*******6123 |
560752 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 6 |
MasterCard |
224.00 |
| 34 |
Visa |
1332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.00 |