Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDO, RYAN, |
GH-X837055 |
R |
29.00 |
4400********0003 |
00954B |
08/16/2018 |
| ALVAREZ, SUZANN, |
GH-W7817 |
R |
25.00 |
4358********3637 |
000823 |
08/16/2018 |
| ANDRADE, CORNEL, |
GH-W15028 |
R |
29.00 |
4400********3638 |
00687A |
08/16/2018 |
| ARCE, JAIME, |
GH-W12428 |
R |
29.00 |
4259********8760 |
083272 |
08/16/2018 |
| BERNAL, MICHAEL, |
GH-X245235 |
R |
39.00 |
4631********2708 |
626593 |
08/16/2018 |
| CARO, LORENO, |
GH-W16314 |
R |
49.00 |
5178********8238 |
016499 |
08/16/2018 |
| CASARES, JUNIOR, |
GH-W4419 |
R |
49.00 |
4419********4831 |
199947 |
08/16/2018 |
| CONTRERAS, CODY, |
GH-W14401 |
R |
29.00 |
5178********0978 |
06263Z |
08/16/2018 |
| COOPER, JENNIFE, |
GH-X190798 |
R |
59.00 |
4815********5385 |
125122 |
08/16/2018 |
| DELGADO, GLORIA, |
GH-W705 |
R |
29.00 |
5403********6159 |
065209 |
08/16/2018 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
105728 |
08/16/2018 |
| GONZALES, EMILY, |
GH-X427160 |
R |
39.00 |
4494********7909 |
735846 |
08/16/2018 |
| GREWAL, TANISHA, |
GH-W9577 |
R |
29.00 |
4494********5814 |
734844 |
08/16/2018 |
| HASSOUN, WASEEM, |
GH-W5863 |
R |
19.00 |
4003********0551 |
06286B |
08/16/2018 |
| JACKSON, COREY, |
GH-W14498 |
R |
29.00 |
4815********8997 |
125320 |
08/16/2018 |
| LEE, SUSAN, |
GH-X305318 |
R |
39.00 |
4342********5359 |
091110 |
08/16/2018 |
| MALDONADO, LESL, |
GH-X519435 |
R |
39.00 |
4342********7438 |
048327 |
08/16/2018 |
| NEGRETE, EDGAR, |
GH-W10108 |
R |
39.00 |
4833********1584 |
005207 |
08/16/2018 |
| PANGILINAN, ROY, |
GH-X975842 |
R |
49.00 |
5178********3218 |
06334Z |
08/16/2018 |
| PEREA MENDEZ, R, |
GH-W10478 |
R |
29.00 |
4833********0322 |
015207 |
08/16/2018 |
| POLLARD, KOURTN, |
GH-X374123 |
R |
39.00 |
4511********1728 |
477013 |
08/16/2018 |
| RENTERIA, EILEE, |
GH-W16043 |
R |
29.00 |
4511********0659 |
477014 |
08/16/2018 |
| RODRIQUEZ, JORG, |
GH-W16100 |
R |
29.00 |
4143********1309 |
155049 |
08/16/2018 |
| SANCHEZ, ANTONI, |
GH-W15920 |
R |
59.00 |
5491********9086 |
047976 |
08/16/2018 |
| SANTOS, IAN, |
GH-X226182 |
R |
29.00 |
4088********4773 |
010537 |
08/16/2018 |
| STEPHENS, ANA, |
GH-W9262 |
R |
19.00 |
4100********0109 |
27075G |
08/16/2018 |
| TELLEZ, GILBERT, |
GH-X884093 |
R |
69.00 |
4736********2748 |
025207 |
08/16/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
025207 |
08/16/2018 |
| WILLIAMS, JERIL, |
GH-W16320 |
R |
69.00 |
4736********5807 |
025207 |
08/16/2018 |
| WILLIAMS, NIKOL, |
GH-W12839 |
R |
35.00 |
5178********2527 |
06378Z |
08/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 24 |
Visa |
882.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.00 |