Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, MARI, |
GH-W7837 |
R |
19.00 |
5178********0157 |
01304B |
03/28/2018 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
016242 |
03/28/2018 |
| CHARLES, JOE, |
GH-W3810 |
R |
39.00 |
4419********0548 |
883210 |
03/28/2018 |
| COLLAZO, MONICA, |
GH-X825234 |
R |
69.00 |
4100********5315 |
27697D |
03/28/2018 |
| DIAZ, VERONICA, |
GH-X984723 |
R |
39.00 |
4400********9089 |
08516B |
03/28/2018 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
637644 |
03/28/2018 |
| GARCIA, BARBARA, |
GH-W13983 |
R |
29.00 |
5121********4152 |
02850B |
03/28/2018 |
| GILLIHAN, JORDA, |
GH-X352686 |
R |
39.00 |
4511********7272 |
637646 |
03/28/2018 |
| GOATZ, THOMAS, |
GH-X565699 |
R |
39.00 |
4465********6388 |
028476 |
03/28/2018 |
| GRAWAL, JASPREE, |
GH-W8097 |
R |
39.00 |
4100********7731 |
27794D |
03/28/2018 |
| HEINTZ, JASON, |
GH-W9210 |
R |
39.00 |
5491********6642 |
046792 |
03/28/2018 |
| HERNANDEZ, MARI, |
GH-X657720 |
R |
29.00 |
4388********9647 |
01326C |
03/28/2018 |
| KAUSAR, MADIHA, |
GH-W11979 |
R |
29.00 |
4342********0875 |
002920 |
03/28/2018 |
| MARTINEZ, LOREN, |
GH-X778653 |
R |
29.00 |
4147********1569 |
01338C |
03/28/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
068680 |
03/28/2018 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
19.00 |
4323********1316 |
692018 |
03/28/2018 |
| PEREZ, CHRISTIN, |
GH-W5735 |
R |
59.00 |
4039********1749 |
000491 |
03/28/2018 |
| PIMENTEL, HALEY, |
GH-X512722 |
R |
39.00 |
5178********7492 |
01353Z |
03/28/2018 |
| QUINN, REBEKAH, |
GH-W13139 |
R |
39.00 |
4833********8679 |
015706 |
03/28/2018 |
| RANDHAWA, PAWAN, |
GH-W5591 |
R |
39.00 |
4264********4609 |
01468B |
03/28/2018 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
592112 |
03/28/2018 |
| ROJAS, JESSE, |
GH-X210594 |
R |
39.00 |
4207********1467 |
028895 |
03/28/2018 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5330 |
991780 |
03/28/2018 |
| SEARS, SHACAREE, |
GH-W14818 |
R |
29.00 |
5113********8893 |
000084 |
03/28/2018 |
| SEPULVEDA, PATR, |
GH-W9980 |
R |
29.00 |
4447********2180 |
028524 |
03/28/2018 |
| SERRANO, JOSE, |
GH-W9782 |
R |
49.00 |
5409********9694 |
068685 |
03/28/2018 |
| VENTURA, FELIX, |
GH-W15299 |
R |
29.00 |
4511********2752 |
637647 |
03/28/2018 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
29.00 |
4444********3244 |
057285 |
03/28/2018 |
| XIONG, ROCKY, |
GH-W15774 |
R |
39.00 |
4511********8854 |
637648 |
03/28/2018 |
| YANG, PA, |
GH-W12233 |
R |
39.00 |
4767********7702 |
028803 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 22 |
Visa |
818.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |