Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEVEDO, JESSIC, |
GH-W15523 |
R |
39.00 |
4419********5198 |
045108 |
05/30/2018 |
| ANDRADE, ERICA, |
GH-W12843 |
R |
35.00 |
5178********6051 |
070591 |
05/30/2018 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
643645 |
05/30/2018 |
| BEA, ANTHONY, |
GH-X128041 |
R |
39.00 |
4147********7858 |
06075C |
05/30/2018 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
06066A |
05/30/2018 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4511********4065 |
923916 |
05/30/2018 |
| COURTNEY, ROXAN, |
GH-W9734 |
R |
39.00 |
4494********8028 |
604180 |
05/30/2018 |
| DELEON, ALFREDO, |
GH-X434139 |
R |
39.00 |
4636********2673 |
043802 |
05/30/2018 |
| ELLIS, TOM, |
GH-X430870 |
R |
59.00 |
4147********7498 |
06087D |
05/30/2018 |
| FERGUSON, WOODR, |
GH-W15148 |
R |
29.00 |
4833********5466 |
024207 |
05/30/2018 |
| GAMBLE, KENNETH, |
GH-X893830 |
R |
29.00 |
5311********3820 |
000136 |
05/30/2018 |
| GARCIA, NANCY, |
GH-W11312 |
R |
19.00 |
4511********8506 |
923917 |
05/30/2018 |
| GOMEZ, ADRIANA, |
GH-W11420 |
R |
39.00 |
4494********6092 |
669647 |
05/30/2018 |
| GONZALES, AMBER, |
GH-X932375 |
R |
49.00 |
4899********1207 |
016955 |
05/30/2018 |
| GONZALES, SIERR, |
GH-X114168 |
R |
39.00 |
5509********2878 |
000094 |
05/30/2018 |
| GREEN, ERIC, |
GH-W8485 |
R |
19.00 |
4529********6106 |
030017 |
05/30/2018 |
| JAMESON, DENISE, |
GH-X259170 |
R |
39.00 |
4862********4229 |
06105A |
05/30/2018 |
| JOHNSON, JEFFRE, |
GH-X514249 |
R |
39.00 |
4253********8658 |
942930 |
05/30/2018 |
| LARKIN, BRANDON, |
GH-W13460 |
R |
39.00 |
4494********8584 |
669711 |
05/30/2018 |
| LAROCCA-HUBBELL, |
GH-W15005 |
R |
29.00 |
5178********9966 |
077868 |
05/30/2018 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8718 |
061189 |
05/30/2018 |
| MARTINEZ, DAVAE, |
GH-W13704 |
R |
39.00 |
4494********2556 |
669712 |
05/30/2018 |
| MOUNLAPHASITH,, |
GH-W7878 |
R |
39.00 |
4511********1643 |
923918 |
05/30/2018 |
| PRIMROSE, SABRI, |
GH-X730916 |
R |
59.00 |
4833********1963 |
044207 |
05/30/2018 |
| QUINN, LAKEITHA, |
GH-W15906 |
R |
39.00 |
4858********2801 |
000038 |
05/30/2018 |
| QUIRARTEMORONES, |
GH-W11370 |
R |
39.00 |
4342********5023 |
038591 |
05/30/2018 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000265 |
05/30/2018 |
| REAL, KASSANDRA, |
GH-X277675 |
R |
69.00 |
4347********4876 |
044207 |
05/30/2018 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4511********3967 |
923920 |
05/30/2018 |
| RIOS, RUTH, |
GH-X469905 |
R |
29.00 |
4511********0743 |
923921 |
05/30/2018 |
| SILVA SANCHEZ,, |
GH-X945129 |
R |
39.00 |
4100********5712 |
27795D |
05/30/2018 |
| SINGH, GURDEEP, |
GH-W14764 |
R |
59.00 |
6011********5095 |
03033R |
05/30/2018 |
| VAN WYK, NOELLE, |
GH-X965144 |
R |
29.00 |
4003********7082 |
06165C |
05/30/2018 |
| WORKMAN, ADELE, |
GH-X995199 |
R |
39.00 |
5178********6703 |
06175P |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.00 |
| 28 |
Visa |
1072.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.00 |