Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, CORNEL, |
GH-W15028 |
R |
29.00 |
4264********9937 |
04485A |
04/11/2018 |
| BIAS, COURTNEY, |
GH-X701809 |
R |
39.00 |
5178********9139 |
035028 |
04/11/2018 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
06164A |
04/11/2018 |
| CHANG, CLAIRE, |
GH-X821732 |
R |
29.00 |
4100********3704 |
80438B |
04/11/2018 |
| COBB, AMY, |
GH-X868377 |
R |
39.00 |
4298********8855 |
643801 |
04/11/2018 |
| DAVIS, CHRISTOP, |
GH-X750600 |
R |
29.00 |
4735********6923 |
011624 |
04/11/2018 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4342********1619 |
056317 |
04/11/2018 |
| EMIGDIO, JESSIC, |
GH-X594405 |
R |
39.00 |
5409********2731 |
056136 |
04/11/2018 |
| ESPINOSA, DIANA, |
GH-W4775 |
R |
39.00 |
4342********3847 |
075032 |
04/11/2018 |
| FLEMING, GEORGE, |
GH-X694694 |
R |
39.00 |
4520********4011 |
06164F |
04/11/2018 |
| FLORES, CHARLES, |
GH-X400074 |
R |
29.00 |
4511********5835 |
840849 |
04/11/2018 |
| FOX, JEFFREY, |
GH-X190696 |
R |
29.00 |
5175********8432 |
104724 |
04/11/2018 |
| HASSOUN, WASEEM, |
GH-W5863 |
R |
19.00 |
4003********0551 |
06195B |
04/11/2018 |
| HAVENS, TOMMY, |
GH-W15679 |
R |
39.00 |
4373********5347 |
196591 |
04/11/2018 |
| HEPNER, DIANA, |
GH-W14227 |
R |
29.00 |
5262********1186 |
407886 |
04/11/2018 |
| HOGGATT, ADONIS, |
GH-W14270 |
R |
29.00 |
4342********7340 |
064877 |
04/11/2018 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
643802 |
04/11/2018 |
| KHAILA, GURINDE, |
GH-W12440 |
R |
39.00 |
4100********1814 |
80577B |
04/11/2018 |
| MASTERS, JONATH, |
GH-X196748 |
R |
29.00 |
5178********1419 |
06224Z |
04/11/2018 |
| MONTELONGO, JOS, |
GH-W9423 |
R |
29.00 |
5424********2225 |
88930P |
04/11/2018 |
| NEMATBAKHSH, VI, |
GH-X372858 |
R |
29.00 |
4388********3113 |
06223A |
04/11/2018 |
| OLZAAW, YARED, |
GH-W14839 |
R |
49.00 |
5403********8876 |
157755 |
04/11/2018 |
| PAPULIAS, MADDI, |
GH-X260004 |
R |
39.00 |
4767********1829 |
011019 |
04/11/2018 |
| PEREZ, HEATHER, |
GH-X909970 |
R |
39.00 |
4599********2159 |
H68184 |
04/11/2018 |
| RAMIREZ, CARLOS, |
GH-W9427 |
R |
29.00 |
4179********5331 |
017957 |
04/11/2018 |
| RODRIQUEZ, STEF, |
GH-W7908 |
R |
39.00 |
4767********9921 |
011478 |
04/11/2018 |
| ROY, ROBERT, |
GH-X414249 |
R |
59.00 |
4833********3729 |
084207 |
04/11/2018 |
| RUESTA, LUIS, |
GH-W7363 |
R |
29.00 |
4504********3196 |
276919 |
04/11/2018 |
| SATRE, MIKE, |
GH-W3996 |
R |
49.00 |
4511********9460 |
840850 |
04/11/2018 |
| SINGH, GAGANDEE, |
GH-W15083 |
R |
29.00 |
3712*******1006 |
170872 |
04/11/2018 |
| SINGH, JASKARN, |
GH-W14199 |
R |
29.00 |
4465********8930 |
011029 |
04/11/2018 |
| STEPHENS, ANA, |
GH-W9262 |
R |
19.00 |
4100********0109 |
81161G |
04/11/2018 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********7801 |
840851 |
04/11/2018 |
| VALDEZ, MARCELI, |
GH-W3106 |
R |
49.00 |
4147********3297 |
06262D |
04/11/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
084207 |
04/11/2018 |
| ZHAO, SHAO, |
GH-W14547 |
R |
39.00 |
4815********9228 |
164222 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
243.00 |
| 28 |
Visa |
1002.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.00 |