Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WILLI, |
GH-W15319 |
R |
49.00 |
4494********5895 |
704438 |
06/06/2018 |
| ATHWAL, HARVEY, |
GH-W6621 |
R |
39.00 |
4342********2720 |
035002 |
06/06/2018 |
| CHEN, RUHENG, |
GH-W14642 |
R |
29.00 |
4426********8301 |
006307 |
06/06/2018 |
| CHRISTIANSEN, J, |
GH-W102 |
R |
29.00 |
4511********6317 |
534236 |
06/06/2018 |
| CUTTING, JENNA, |
GH-X546047 |
R |
29.00 |
4735********8046 |
006311 |
06/06/2018 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
534238 |
06/06/2018 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
5178********2705 |
01372Z |
06/06/2018 |
| FRANCO, JACOB, |
GH-X670376 |
R |
39.00 |
4465********5976 |
006327 |
06/06/2018 |
| FRIES, AMELIA, |
GH-W11189 |
R |
39.00 |
4511********2638 |
534239 |
06/06/2018 |
| GARCIA, SARA, |
GH-W16121 |
R |
29.00 |
4342********8177 |
096470 |
06/06/2018 |
| GILL, JESSE, |
GH-W700 |
R |
29.00 |
4511********3679 |
534240 |
06/06/2018 |
| GREWAL, TANISHA, |
GH-W9577 |
R |
29.00 |
4494********5814 |
833454 |
06/06/2018 |
| HACKER, MELANIE, |
GH-X366632 |
R |
39.00 |
4239********1136 |
065721 |
06/06/2018 |
| HERNANDEZ, FAVI, |
GH-W16102 |
R |
39.00 |
4511********4459 |
534241 |
06/06/2018 |
| HERNANDEZ, PRIS, |
GH-X325315 |
R |
39.00 |
4514********6446 |
342118 |
06/06/2018 |
| JENNINGS, DARRE, |
GH-W9416 |
R |
59.00 |
4298********0363 |
457531 |
06/06/2018 |
| LIN, WEIJUN, |
GH-W11190 |
R |
29.00 |
4426********8301 |
006413 |
06/06/2018 |
| LIZARRAGA, MADI, |
GH-X804797 |
R |
59.00 |
4511********5460 |
534242 |
06/06/2018 |
| LOPEZ, BALDEMAR, |
GH-X568172 |
R |
39.00 |
4000********6550 |
616170 |
06/06/2018 |
| LOPEZ, JUDIT, |
GH-X465855 |
R |
49.00 |
5262********3922 |
223871 |
06/06/2018 |
| MARONEY, JOSHUA, |
GH-W4070 |
R |
19.00 |
4511********8447 |
534243 |
06/06/2018 |
| MCALISTER, BRIT, |
GH-X256030 |
R |
39.00 |
4298********5313 |
457533 |
06/06/2018 |
| MISSEL, ASHLEY, |
GH-X641252 |
R |
39.00 |
4266********1044 |
01430A |
06/06/2018 |
| MUNDI, RAJDEEP, |
GH-W12423 |
R |
39.00 |
3767*******2004 |
147061 |
06/06/2018 |
| NAGLE, KACEE, |
GH-X980763 |
R |
29.00 |
4815********0581 |
165674 |
06/06/2018 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
01441A |
06/06/2018 |
| NOBLE, TYLER, |
GH-W11848 |
R |
29.00 |
4511********6396 |
534244 |
06/06/2018 |
| ORIJA, ADEBISI, |
GH-X377980 |
R |
29.00 |
4128********5931 |
59639B |
06/06/2018 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
4342********9093 |
013597 |
06/06/2018 |
| REYES, DANIEL, |
GH-W14871 |
R |
69.00 |
4511********5413 |
534245 |
06/06/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
534246 |
06/06/2018 |
| SERRANO, ANNMAR, |
GH-X768715 |
R |
29.00 |
5403********0632 |
864402 |
06/06/2018 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********3708 |
964591 |
06/06/2018 |
| SINGH, SULAKHAN, |
GH-W13285 |
R |
49.00 |
4815********6607 |
165870 |
06/06/2018 |
| SPRY, SHELBI, |
GH-W6671 |
R |
19.00 |
4419********7522 |
060086 |
06/06/2018 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********6269 |
H69697 |
06/06/2018 |
| TAYLOR, KIM, |
GH-W10585 |
R |
55.00 |
4511********9145 |
534247 |
06/06/2018 |
| WILLIAMS, JUSTI, |
GH-W8238 |
R |
29.00 |
4298********7274 |
457542 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 34 |
Visa |
1262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.00 |