Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ALEXAND, |
GH-W15844 |
R |
29.00 |
4400********9742 |
06419B |
06/27/2018 |
| AGUEROS, JENNIF, |
GH-X421580 |
R |
39.00 |
5115********9945 |
H45JYZ |
06/27/2018 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********2524 |
074035 |
06/27/2018 |
| ANDERSON, CHRIS, |
GH-W13665 |
R |
29.00 |
4735********0748 |
027290 |
06/27/2018 |
| ATWAL, JASKARAN, |
GH-W6867 |
R |
29.00 |
5424********7689 |
42624B |
06/27/2018 |
| AVINA, ALEXANDR, |
GH-X589037 |
R |
29.00 |
4511********5954 |
262881 |
06/27/2018 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
904322 |
06/27/2018 |
| BAINS, SONIA, |
GH-W16317 |
R |
29.00 |
4833********8333 |
073707 |
06/27/2018 |
| BEAN, ROY, |
GH-X486175 |
R |
39.00 |
4511********6722 |
262883 |
06/27/2018 |
| BOLTS, KRISTOPH, |
GH-W14799 |
R |
39.00 |
4833********7125 |
073707 |
06/27/2018 |
| BRISTON, ALMA, |
GH-W15377 |
R |
29.00 |
4815********0583 |
143173 |
06/27/2018 |
| CABILES, ROCKY, |
GH-X538065 |
R |
39.00 |
5581********9907 |
394670 |
06/27/2018 |
| CARPENTER, JESS, |
GH-X815720 |
R |
29.00 |
4419********9229 |
101419 |
06/27/2018 |
| CHAVEZ, MARK, |
GH-W11574 |
R |
29.00 |
4494********3954 |
904392 |
06/27/2018 |
| COLLAZO, MONICA, |
GH-X825234 |
R |
69.00 |
4100********5315 |
41253D |
06/27/2018 |
| DIAZ, JORGE, |
GH-W10060 |
R |
29.00 |
4039********7665 |
000849 |
06/27/2018 |
| DIXON, ELICHA, |
GH-W11306 |
R |
29.00 |
4447********1510 |
027337 |
06/27/2018 |
| DUARTE, WILLIAM, |
GH-W9008 |
R |
29.00 |
4494********1908 |
159856 |
06/27/2018 |
| EDWARDS, ERICK, |
GH-W6963 |
R |
39.00 |
4511********2365 |
262884 |
06/27/2018 |
| EVANS, GLENN, |
GH-W6604 |
R |
29.00 |
5311********1955 |
000937 |
06/27/2018 |
| FRANKLIN-MCGUIR, |
GH-X423211 |
R |
39.00 |
4298********3482 |
851343 |
06/27/2018 |
| GARCIA, ALEX, |
GH-W103 |
R |
39.00 |
5262********3890 |
376358 |
06/27/2018 |
| GARCIA, BRAULIO, |
GH-W14577 |
R |
29.00 |
5403********4781 |
742086 |
06/27/2018 |
| GARCIA, MANUEL, |
GH-W16288 |
R |
29.00 |
4494********0305 |
159891 |
06/27/2018 |
| GARCIA, MARIA, |
GH-X637774 |
R |
29.00 |
4899********6216 |
020285 |
06/27/2018 |
| GARCIA, MOSES, |
GH-X961347 |
R |
39.00 |
4494********8463 |
160896 |
06/27/2018 |
| GUIZAR, NEREIDA, |
GH-W15983 |
R |
39.00 |
4494********7808 |
160904 |
06/27/2018 |
| HILL, BETSY, |
GH-W14002 |
R |
19.00 |
4147********3375 |
01266C |
06/27/2018 |
| HOGGATT, ADONIS, |
GH-W14270 |
R |
29.00 |
4342********7340 |
058469 |
06/27/2018 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
226389 |
06/27/2018 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
851344 |
06/27/2018 |
| LEE, SUSAN, |
GH-X305318 |
R |
39.00 |
4342********5359 |
023154 |
06/27/2018 |
| LOPEZ, DESTINY, |
GH-W16397 |
R |
29.00 |
4511********4049 |
262885 |
06/27/2018 |
| MAGANA, ARIEL, |
GH-W16037 |
R |
29.00 |
4000********1686 |
863452 |
06/27/2018 |
| MARSHALL, JENIF, |
GH-X729057 |
R |
49.00 |
6011********9761 |
02728P |
06/27/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
074050 |
06/27/2018 |
| MULLEN, CODY, |
GH-W16253 |
R |
29.00 |
4298********7935 |
851346 |
06/27/2018 |
| PEREZ, GABRIEL, |
GH-W13523 |
R |
39.00 |
4511********2489 |
262886 |
06/27/2018 |
| PINEDA, RICHARD, |
GH-W8934 |
R |
39.00 |
4342********2124 |
059563 |
06/27/2018 |
| QUIROZ, LUCIO, |
GH-W12318 |
R |
59.00 |
5178********3700 |
074062 |
06/27/2018 |
| RODRIGUEZ, ERIK, |
GH-X263479 |
R |
39.00 |
5178********7641 |
01330Z |
06/27/2018 |
| RODRIQUEZ, JENN, |
GH-W15734 |
R |
29.00 |
5424********4148 |
43681B |
06/27/2018 |
| ROGERS, KEITH, |
GH-W3538 |
R |
39.00 |
5480********6615 |
01328Z |
06/27/2018 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5330 |
290986 |
06/27/2018 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
753206 |
06/27/2018 |
| SANDOVAL, MICHA, |
GH-W5833 |
R |
39.00 |
4494********4373 |
291990 |
06/27/2018 |
| SOTO, PAUL, |
GH-X113919 |
R |
39.00 |
4552********7416 |
H67666 |
06/27/2018 |
| VAIPAN, DAVID, |
GH-X711960 |
R |
39.00 |
5178********2054 |
01349B |
06/27/2018 |
| VALENZUELA, AUR, |
GH-X228133 |
R |
29.00 |
5262********3300 |
390953 |
06/27/2018 |
| WHITE, JIMMY, |
GH-W15621 |
R |
29.00 |
4298********0355 |
851347 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
545.00 |
| 34 |
Visa |
1156.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.00 |