Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHREK, ALI, |
GH-W4544 |
R |
49.00 |
5424********1433 |
52930P |
05/09/2018 |
| ALVARADO, MARIA, |
GH-W4480 |
R |
19.00 |
4266********9424 |
01093A |
05/09/2018 |
| BERGSTROM, OLGA, |
GH-X197905 |
R |
29.00 |
4147********0844 |
009139 |
05/09/2018 |
| BRAGER, LAURA, |
GH-W13737 |
R |
29.00 |
4494********6603 |
159252 |
05/09/2018 |
| BUN, JOHNNY, |
GH-X372970 |
R |
59.00 |
4511********9656 |
211745 |
05/09/2018 |
| CANTAVE, DGEMS, |
GH-W11577 |
R |
49.00 |
4744********9201 |
172971 |
05/09/2018 |
| DUONG, KHANG, |
GH-X249614 |
R |
39.00 |
4154********8287 |
01116G |
05/09/2018 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1179 |
556458 |
05/09/2018 |
| GELEGAN, CHRIST, |
GH-X432967 |
R |
69.00 |
5403********9939 |
158014 |
05/09/2018 |
| GURSKY, ALEXAND, |
GH-X888977 |
R |
49.00 |
5403********4763 |
062704 |
05/09/2018 |
| HERNANDEZ, ALEX, |
GH-X511360 |
R |
39.00 |
4833********4180 |
042707 |
05/09/2018 |
| IBARRA, ESTEBAI, |
GH-W15991 |
R |
29.00 |
4427********6224 |
075218 |
05/09/2018 |
| KILBA, HANNAH, |
GH-X897631 |
R |
29.00 |
4511********6423 |
211746 |
05/09/2018 |
| MALLONEE, DEVIN, |
GH-W10305 |
R |
29.00 |
4342********4391 |
084364 |
05/09/2018 |
| MELGOZA, GEORGE, |
GH-W16153 |
R |
39.00 |
4347********8122 |
042707 |
05/09/2018 |
| MILLAR, MOLLY, |
GH-X808979 |
R |
29.00 |
4266********8799 |
01152B |
05/09/2018 |
| MONTALVO, JOSE, |
GH-W10801 |
R |
29.00 |
4511********8076 |
211747 |
05/09/2018 |
| OCHOA, MIRIAM, |
GH-W15896 |
R |
29.00 |
4298********2868 |
556460 |
05/09/2018 |
| ORTEGA, HENRY, |
GH-W3350 |
R |
29.00 |
4767********2063 |
009310 |
05/09/2018 |
| RENOVATO, MIKE, |
GH-W15733 |
R |
69.00 |
4342********3504 |
019384 |
05/09/2018 |
| REYNOSO, RAFAEL, |
GH-W6846 |
R |
29.00 |
4147********8935 |
01173C |
05/09/2018 |
| SANCHEZ, ANTONI, |
GH-W15920 |
R |
59.00 |
5491********9086 |
021814 |
05/09/2018 |
| SPARKS, DAMIAN, |
GH-W11020 |
R |
39.00 |
4347********6054 |
062707 |
05/09/2018 |
| VALDEZ, YVETTE, |
GH-W15495 |
R |
69.00 |
4511********4610 |
211749 |
05/09/2018 |
| VALENZUELA, DES, |
GH-X592658 |
R |
39.00 |
4239********3043 |
062714 |
05/09/2018 |
| WALL, NICHOL, |
GH-W14251 |
R |
39.00 |
5178********9052 |
01213P |
05/09/2018 |
| WEIS, KRISTEN, |
GH-X205155 |
R |
29.00 |
4862********2843 |
01210A |
05/09/2018 |
| WILLIAMS, KEN, |
GH-W13044 |
R |
39.00 |
4511********8176 |
211750 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
265.00 |
| 23 |
Visa |
867.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.00 |