Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELGAWAL, WAE, |
GH-W6558 |
R |
29.00 |
4815********5563 |
123930 |
07/25/2018 |
| ABELL, DANIEL, |
GH-X637166 |
R |
29.00 |
4298********8481 |
024591 |
07/25/2018 |
| ALVAREZ, HEATHE, |
GH-W14729 |
R |
39.00 |
4511********7634 |
605073 |
07/25/2018 |
| ARIAS, JAVIER, |
GH-X293288 |
R |
59.00 |
5403********6142 |
490459 |
07/25/2018 |
| BAGDASARYAN, LE, |
GH-W13571 |
R |
29.00 |
4815********8765 |
103936 |
07/25/2018 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
043350 |
07/25/2018 |
| BRISCOE, LINDSA, |
GH-X126989 |
R |
29.00 |
4342********5944 |
097094 |
07/25/2018 |
| BROWN, ALAYE, |
GH-X589249 |
R |
39.00 |
4298********0247 |
007535 |
07/25/2018 |
| BUCHNOFF, JODI, |
GH-W7860 |
R |
29.00 |
4815********2514 |
123936 |
07/25/2018 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
00528A |
07/25/2018 |
| CONTRERAS, PETE, |
GH-W15601 |
R |
59.00 |
4298********2669 |
004850 |
07/25/2018 |
| CORONADO, ANTHO, |
GH-X187685 |
R |
39.00 |
4815********3264 |
133034 |
07/25/2018 |
| CORTEZ, JOSE, |
GH-W15934 |
R |
29.00 |
4606********7401 |
003147 |
07/25/2018 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
605074 |
07/25/2018 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4735********7565 |
025284 |
07/25/2018 |
| FROST, THOMAS, |
GH-W14425 |
R |
29.00 |
4447********9946 |
025967 |
07/25/2018 |
| HAMILTON, JANTE, |
GH-W11322 |
R |
59.00 |
4815********0411 |
133133 |
07/25/2018 |
| HERNANDEZ, ALFR, |
GH-W14989 |
R |
39.00 |
4511********5617 |
605075 |
07/25/2018 |
| HERNANDEZ, PEDR, |
GH-X218941 |
R |
29.00 |
4511********4102 |
605076 |
07/25/2018 |
| HUTCHENS, MARCY, |
GH-X597083 |
R |
29.00 |
4511********2611 |
605077 |
07/25/2018 |
| MARTINEZ, VALER, |
GH-W7794 |
R |
79.00 |
4631********0724 |
168903 |
07/25/2018 |
| MCALISTER, BRIT, |
GH-X256030 |
R |
59.00 |
4298********5313 |
028695 |
07/25/2018 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********5653 |
193438 |
07/25/2018 |
| MENDEZ, LOUIS, |
GH-W8699 |
R |
39.00 |
4298********2885 |
011269 |
07/25/2018 |
| MUNDI, RAJDEEP, |
GH-W12423 |
R |
39.00 |
3767*******2004 |
176833 |
07/25/2018 |
| NGUYEN, KIM, |
GH-X841554 |
R |
59.00 |
4511********4723 |
605078 |
07/25/2018 |
| NORIEGA, DIEGO, |
GH-W12907 |
R |
29.00 |
4298********0585 |
026209 |
07/25/2018 |
| OCHOA, MIRIAM, |
GH-W15896 |
R |
29.00 |
4298********2868 |
015485 |
07/25/2018 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
305385 |
07/25/2018 |
| SHERGILL, KULVI, |
GH-W6741 |
R |
129.00 |
4342********1750 |
038807 |
07/25/2018 |
| SILVA, KRISTEN, |
GH-X400728 |
R |
39.00 |
4504********1872 |
168911 |
07/25/2018 |
| TAYLOR, DERRICK, |
GH-W16112 |
R |
29.00 |
4494********0585 |
370891 |
07/25/2018 |
| TOYOTA, JASON, |
GH-X986086 |
R |
29.00 |
5403********8879 |
335804 |
07/25/2018 |
| VONGMYSAY, THIP, |
GH-X436477 |
R |
39.00 |
4494********8623 |
371937 |
07/25/2018 |
| WATT, PATRICK, |
GH-W5082 |
R |
39.00 |
4266********9792 |
00676B |
07/25/2018 |
| WILLIAMS, ALTON, |
GH-W5665 |
R |
29.00 |
4298********5960 |
005846 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
88.00 |
| 33 |
Visa |
1317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.00 |