Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZAH, |
GH-W7589 |
R |
29.00 |
4465********8612 |
014520 |
02/14/2018 |
| ALVAREZ, HEATHE, |
GH-W14729 |
R |
39.00 |
4511********7634 |
128306 |
02/14/2018 |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
153738 |
02/14/2018 |
| BIAS, COURTNEY, |
GH-X701809 |
R |
39.00 |
5178********9139 |
015880 |
02/14/2018 |
| BRYAN, KYLE, |
GH-W13296 |
R |
39.00 |
4342********5474 |
095329 |
02/14/2018 |
| DAVIS, CHRISTOP, |
GH-X750600 |
R |
29.00 |
4735********6923 |
014821 |
02/14/2018 |
| DAVIS, DEANNE, |
GH-W8191 |
R |
39.00 |
4815********6785 |
123438 |
02/14/2018 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
128307 |
02/14/2018 |
| FLORES, CHARLES, |
GH-X400074 |
R |
29.00 |
4511********5835 |
128308 |
02/14/2018 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
153435 |
02/14/2018 |
| GONZALES, ANTON, |
GH-X619802 |
R |
39.00 |
4511********9523 |
128309 |
02/14/2018 |
| GONZALEZ, MANUE, |
GH-W4825 |
R |
39.00 |
4494********6639 |
340312 |
02/14/2018 |
| GULESSERIAN, TH, |
GH-X668852 |
R |
39.00 |
5466********6377 |
52110P |
02/14/2018 |
| GULLEY, MARY, |
GH-X279582 |
R |
29.00 |
5166********2696 |
014550 |
02/14/2018 |
| HEUNAOSOA, TOUY, |
GH-X521358 |
R |
69.00 |
4529********1277 |
204908 |
02/14/2018 |
| HICKMAN, ANDREW, |
GH-W10070 |
R |
39.00 |
5275********1172 |
123239 |
02/14/2018 |
| KHAN, NOOR, |
GH-W15453 |
R |
39.00 |
5524********2220 |
03436P |
02/14/2018 |
| KOERNER, SEVERI, |
GH-W3412 |
R |
39.00 |
4552********6751 |
H67283 |
02/14/2018 |
| MAREZ, ALEX, |
GH-W13891 |
R |
39.00 |
4039********8438 |
000991 |
02/14/2018 |
| NAVARRO, ELIZAB, |
GH-X244602 |
R |
39.00 |
4767********1565 |
014298 |
02/14/2018 |
| ORDAZ, VANESSA, |
GH-W6487 |
R |
39.00 |
4511********9322 |
128310 |
02/14/2018 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000169 |
02/14/2018 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4511********3967 |
128311 |
02/14/2018 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********8844 |
859111 |
02/14/2018 |
| SIDHU, BINNY, |
GH-W14748 |
R |
39.00 |
5403********7072 |
643239 |
02/14/2018 |
| TOROSSIAN, GREG, |
GH-W3315 |
R |
69.00 |
4494********2065 |
474365 |
02/14/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
063307 |
02/14/2018 |
| VANG, KOUA, |
GH-X327755 |
R |
39.00 |
4494********6266 |
536847 |
02/14/2018 |
| VENTURA, FELIX, |
GH-W15299 |
R |
29.00 |
4511********2752 |
128312 |
02/14/2018 |
| WILLIAMS, JUSTI, |
GH-W8238 |
R |
29.00 |
4298********7274 |
859112 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 24 |
Visa |
916.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |