Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KERIANN, |
GH-X261215 |
R |
29.00 |
4400********8493 |
02910B |
07/11/2018 |
| BROWN, DARELL, |
GH-W13984 |
R |
29.00 |
4342********3934 |
013980 |
07/11/2018 |
| CALLISON, BETHA, |
GH-X577282 |
R |
39.00 |
4403********0561 |
093868 |
07/11/2018 |
| CASTANEDA, ANGE, |
GH-W16236 |
R |
39.00 |
4427********8396 |
162506 |
07/11/2018 |
| COOPER, DAVID, |
GH-X781811 |
R |
39.00 |
4298********9767 |
797924 |
07/11/2018 |
| CUTTING, JENNA, |
GH-X546047 |
R |
29.00 |
4735********8046 |
011334 |
07/11/2018 |
| DAVIS, KAYATANA, |
GH-W8888 |
R |
29.00 |
4298********6212 |
797925 |
07/11/2018 |
| DELACRUZ, FRANK, |
GH-W16520 |
R |
29.00 |
4169********5602 |
000005 |
07/11/2018 |
| DELEON, ALFREDO, |
GH-X434139 |
R |
39.00 |
4636********2673 |
043315 |
07/11/2018 |
| FLORES, BRAYANM, |
GH-W11994 |
R |
29.00 |
4815********5950 |
133971 |
07/11/2018 |
| FLORES, MARIA, |
GH-W7847 |
R |
39.00 |
4511********9259 |
450961 |
07/11/2018 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
117702 |
07/11/2018 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********7468 |
02538Z |
07/11/2018 |
| GONZALES, AMBER, |
GH-X932375 |
R |
49.00 |
4899********1207 |
020548 |
07/11/2018 |
| GONZALES, EMILY, |
GH-X427160 |
R |
39.00 |
4494********7909 |
978926 |
07/11/2018 |
| GONZALEZ, MATHE, |
GH-W16448 |
R |
69.00 |
4888********5612 |
617649 |
07/11/2018 |
| GREWAL, TANISHA, |
GH-W9577 |
R |
29.00 |
4494********5814 |
977910 |
07/11/2018 |
| HASTINGS, JANAE, |
GH-W14872 |
R |
39.00 |
4000********0425 |
574193 |
07/11/2018 |
| KAHLON, INDERJE, |
GH-W4900 |
R |
39.00 |
4259********7829 |
058742 |
07/11/2018 |
| KIMBLER-CANTU,, |
GH-X754244 |
R |
39.00 |
4735********7133 |
011992 |
07/11/2018 |
| KOPINSKI, MIKEN, |
GH-W10631 |
R |
39.00 |
5409********9781 |
030355 |
07/11/2018 |
| LEANOS, ISAURO, |
GH-X640753 |
R |
39.00 |
4736********3508 |
023707 |
07/11/2018 |
| LOPEZ, JESSICA, |
GH-W7083 |
R |
29.00 |
4039********1076 |
000443 |
07/11/2018 |
| MALDONADO, LESL, |
GH-X519435 |
R |
39.00 |
4342********7438 |
080560 |
07/11/2018 |
| MISSEL, ASHLEY, |
GH-X641252 |
R |
39.00 |
4266********1044 |
02587A |
07/11/2018 |
| MORRIS, CHRISTY, |
GH-X743509 |
R |
39.00 |
4511********1720 |
450962 |
07/11/2018 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
02591A |
07/11/2018 |
| PAREDES, YESENI, |
GH-W14857 |
R |
29.00 |
4494********2548 |
109026 |
07/11/2018 |
| PINEDA, SUNEISH, |
GH-W16351 |
R |
59.00 |
4511********5141 |
450963 |
07/11/2018 |
| POLANCO, ALVINA, |
GH-W16033 |
R |
39.00 |
4511********2528 |
450964 |
07/11/2018 |
| PORTUGAL, CORIN, |
GH-W15215 |
R |
29.00 |
5206********1008 |
02612W |
07/11/2018 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
790461 |
07/11/2018 |
| SANCHEZ, BRANDO, |
GH-X878148 |
R |
39.00 |
4511********7055 |
450965 |
07/11/2018 |
| STEPHENS, ANA, |
GH-W9262 |
R |
19.00 |
4100********0109 |
43057G |
07/11/2018 |
| STRAUSSER, AMY, |
GH-X728040 |
R |
59.00 |
4298********2945 |
797931 |
07/11/2018 |
| THOMAS, SUZETTA, |
GH-W16323 |
R |
39.00 |
4736********3533 |
043707 |
07/11/2018 |
| WILLIAMS, KEN, |
GH-W13044 |
R |
39.00 |
4511********8176 |
450966 |
07/11/2018 |
| YANG, SHIRLEY, |
GH-W10140 |
R |
29.00 |
4511********5997 |
450967 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 33 |
Visa |
1247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.00 |