Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
19.00 |
4511********5042 |
275687 |
08/02/2018 |
| AIELLO, DANIEL, |
GH-X717501 |
R |
29.00 |
4079********7829 |
625047 |
08/02/2018 |
| AVILA, MIKE, |
GH-X924352 |
R |
39.00 |
4511********0709 |
275688 |
08/02/2018 |
| BALDERAS, EZEQU, |
GH-W11037 |
R |
59.00 |
4695********9033 |
01704A |
08/02/2018 |
| BARNES, KRISTIN, |
GH-X627393 |
R |
39.00 |
4143********4979 |
290355 |
08/02/2018 |
| BIAS, COURTNEY, |
GH-X701809 |
R |
39.00 |
5178********9139 |
030430 |
08/02/2018 |
| BLANCHFIELD, ST, |
GH-X761106 |
R |
39.00 |
4400********7365 |
06222D |
08/02/2018 |
| CROCKETT, ELISA, |
GH-X247309 |
R |
39.00 |
4734********2656 |
005721 |
08/02/2018 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
39.00 |
5178********2705 |
01731Z |
08/02/2018 |
| EMIGDIO, JESSIC, |
GH-X594405 |
R |
39.00 |
5409********9942 |
001206 |
08/02/2018 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
49.00 |
5403********6639 |
070724 |
08/02/2018 |
| FOSTER, AMANDA, |
GH-X847115 |
R |
39.00 |
4447********8536 |
002105 |
08/02/2018 |
| GARCIA, MARIA, |
GH-X637774 |
R |
29.00 |
4899********6216 |
015932 |
08/02/2018 |
| GARCIA, VINCE, |
GH-X442779 |
R |
39.00 |
5403********9009 |
048231 |
08/02/2018 |
| GASTON, ALEX, |
GH-W16522 |
R |
29.00 |
4511********6501 |
275690 |
08/02/2018 |
| JASSAL, NAVDEEP, |
GH-W16191 |
R |
39.00 |
4695********0633 |
01736B |
08/02/2018 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
314434 |
08/02/2018 |
| KALSI, EKAMJOT, |
GH-W15822 |
R |
39.00 |
4426********8814 |
002926 |
08/02/2018 |
| KERNEY, DAVID, |
GH-W14958 |
R |
39.00 |
5403********6977 |
669444 |
08/02/2018 |
| LACY, PEGGY, |
GH-X555838 |
R |
39.00 |
5178********1375 |
002937 |
08/02/2018 |
| LOPEZ, BRANDON, |
GH-W10414 |
R |
29.00 |
4475********5101 |
388901 |
08/02/2018 |
| LOWRY, KEVIN, |
GH-X120549 |
R |
29.00 |
4400********9277 |
09981D |
08/02/2018 |
| LUC, KEVIN, |
GH-X802961 |
R |
29.00 |
4511********1840 |
275692 |
08/02/2018 |
| MACHADO, ALEXAN, |
GH-W7474 |
R |
19.00 |
5178********2062 |
01782B |
08/02/2018 |
| MOBLEY, JACOB, |
GH-X810813 |
R |
29.00 |
4636********1000 |
050230 |
08/02/2018 |
| NOLAN, OCTAVIA, |
GH-X214899 |
R |
29.00 |
4494********1282 |
301291 |
08/02/2018 |
| PASCUAL, ANITA, |
GH-W16375 |
R |
29.00 |
4426********4413 |
002346 |
08/02/2018 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4419********9562 |
172156 |
08/02/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
275694 |
08/02/2018 |
| SCHENLEY, AGNES, |
GH-W14690 |
R |
29.00 |
4342********2516 |
067148 |
08/02/2018 |
| SILVA, ALEIDA, |
GH-W10817 |
R |
39.00 |
5409********5885 |
030487 |
08/02/2018 |
| SINGH, MILKHA, |
GH-W15594 |
R |
29.00 |
4147********0124 |
03909C |
08/02/2018 |
| STANGBY, JOSHUA, |
GH-X710531 |
R |
39.00 |
4815********4394 |
120773 |
08/02/2018 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
29.00 |
4511********6332 |
275695 |
08/02/2018 |
| WOOLRICH, MADIS, |
GH-X808910 |
R |
49.00 |
4511********6853 |
275696 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
341.00 |
| 26 |
Visa |
904.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |