Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIS, SARA, |
GH-X626013 |
R |
29.00 |
4039********2307 |
002959 |
08/22/2018 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
021114 |
08/22/2018 |
| BRICENO, CRISTI, |
GH-W3745 |
R |
39.00 |
4342********3128 |
082316 |
08/22/2018 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
021792 |
08/22/2018 |
| GARCIA, MANUEL, |
GH-W16288 |
R |
29.00 |
4494********0305 |
317551 |
08/22/2018 |
| GUIZAR, NEREIDA, |
GH-W15983 |
R |
39.00 |
4494********7808 |
318622 |
08/22/2018 |
| HERNANDEZ, YESS, |
GH-W13264 |
R |
29.00 |
4511********7894 |
984265 |
08/22/2018 |
| KANGDOUANGHNHOT, |
GH-W3467 |
R |
29.00 |
4695********4044 |
06977B |
08/22/2018 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4511********0794 |
984266 |
08/22/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
062957 |
08/22/2018 |
| MENDOZA, RIGO, |
GH-W15951 |
R |
29.00 |
4207********0450 |
022467 |
08/22/2018 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
472116 |
08/22/2018 |
| PAREDES, YESENI, |
GH-W14857 |
R |
29.00 |
4494********2548 |
448672 |
08/22/2018 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
HCR5JH |
08/22/2018 |
| PERRY IV, JOSEP, |
GH-X598702 |
R |
29.00 |
4419********2358 |
211354 |
08/22/2018 |
| POWELL, MIA, |
GH-X442783 |
R |
39.00 |
4815********8454 |
103224 |
08/22/2018 |
| RAMIREZ, FERNAN, |
GH-W16466 |
R |
39.00 |
4239********1892 |
083244 |
08/22/2018 |
| RAY, SHANIQUA, |
GH-W16586 |
R |
29.00 |
4511********1174 |
984267 |
08/22/2018 |
| REGINO, JANETH, |
GH-W6908 |
R |
39.00 |
4899********7533 |
010038 |
08/22/2018 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4511********3967 |
984268 |
08/22/2018 |
| ROCHA, JOHN, |
GH-X145678 |
R |
39.00 |
4342********2475 |
013404 |
08/22/2018 |
| RODARTE, ANGELI, |
GH-W16595 |
R |
29.00 |
4342********5202 |
067071 |
08/22/2018 |
| RYDER, MEGHAN, |
GH-X995279 |
R |
39.00 |
5409********2784 |
063033 |
08/22/2018 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********1206 |
684121 |
08/22/2018 |
| SERRANO, ANNMAR, |
GH-X768715 |
R |
29.00 |
5403********0632 |
150469 |
08/22/2018 |
| SOLIS IV, NICOL, |
GH-X880739 |
R |
29.00 |
4426********9204 |
022476 |
08/22/2018 |
| TORRES, YESENIA, |
GH-W11094 |
R |
19.00 |
4511********8458 |
984269 |
08/22/2018 |
| VAIPAN, DAVID, |
GH-X711960 |
R |
39.00 |
5178********2054 |
07117B |
08/22/2018 |
| VAUGHN, JALEN, |
GH-W14859 |
R |
35.00 |
4494********2359 |
645844 |
08/22/2018 |
| VENEGAS, JESUS, |
GH-W16697 |
R |
39.00 |
4342********9627 |
057006 |
08/22/2018 |
| WILLIAMS, KEN, |
GH-W13044 |
R |
39.00 |
4511********8176 |
984273 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 25 |
Visa |
841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |