Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********7205 |
118302 |
06/13/2018 |
| BRAR, GURLIAKAT, |
GH-W11389 |
R |
39.00 |
3767*******1000 |
128682 |
06/13/2018 |
| BUN, JOHNNY, |
GH-X372970 |
R |
59.00 |
4511********9656 |
118303 |
06/13/2018 |
| BUSTOS, OSCAR, |
GH-X914675 |
R |
39.00 |
4494********5484 |
291289 |
06/13/2018 |
| CARO, LORENO, |
GH-W16314 |
R |
39.00 |
5178********8238 |
013152 |
06/13/2018 |
| CASARES, JUNIOR, |
GH-W4419 |
R |
49.00 |
4419********4831 |
073713 |
06/13/2018 |
| CLARK, NICOLA, |
GH-X569005 |
R |
59.00 |
4815********6470 |
172371 |
06/13/2018 |
| CRUSE, DEBBIE, |
GH-W8297 |
R |
59.00 |
5403********7569 |
499948 |
06/13/2018 |
| DIRLAM, JAMES, |
GH-W6830 |
R |
25.00 |
5424********5847 |
45915B |
06/13/2018 |
| DUSAN, ANTHONY, |
GH-W16066 |
R |
39.00 |
4494********1784 |
291330 |
06/13/2018 |
| FLEMING, GEORGE, |
GH-X694694 |
R |
39.00 |
4520********4011 |
01185F |
06/13/2018 |
| HEMPEL, CHRISTO, |
GH-W15911 |
R |
29.00 |
4640********9131 |
01190D |
06/13/2018 |
| KHAILA, GURINDE, |
GH-W12440 |
R |
39.00 |
4100********1814 |
47998B |
06/13/2018 |
| LYSTAD, ALFRED, |
GH-X324410 |
R |
49.00 |
5262********6818 |
656177 |
06/13/2018 |
| REYNOSO, RAFAEL, |
GH-W6846 |
R |
29.00 |
4147********8935 |
01228C |
06/13/2018 |
| SANCHEZ, ANTONI, |
GH-W15920 |
R |
59.00 |
5491********9086 |
005201 |
06/13/2018 |
| SAYGSANG, JUDY, |
GH-W11753 |
R |
39.00 |
5424********0138 |
46554P |
06/13/2018 |
| STEFANI, BRIEAN, |
GH-W13901 |
R |
39.00 |
6011********5306 |
009433 |
06/13/2018 |
| STONE, BENNY, |
GH-X946065 |
R |
49.00 |
4833********2940 |
082707 |
06/13/2018 |
| TELLEZ, GILBERT, |
GH-X884093 |
R |
69.00 |
4736********2748 |
082707 |
06/13/2018 |
| TORRES, CESAR, |
GH-X817708 |
R |
39.00 |
4631********0558 |
679389 |
06/13/2018 |
| URIAS, CALEB, |
GH-W14525 |
R |
19.00 |
5175********9953 |
113411 |
06/13/2018 |
| VALDEZ, MARCELI, |
GH-W3106 |
R |
49.00 |
4147********3297 |
01252D |
06/13/2018 |
| VALENZUELA, DES, |
GH-X592658 |
R |
39.00 |
4239********3043 |
062716 |
06/13/2018 |
| VANG, SKYLER, |
GH-X964941 |
R |
39.00 |
4444********5501 |
063112 |
06/13/2018 |
| YANG, CHOUA, |
GH-X714338 |
R |
29.00 |
4143********6188 |
993103 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
289.00 |
| 17 |
Visa |
723.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |