Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, ANGEL, |
GH-W16107 |
R |
29.00 |
4494********9978 |
913363 |
08/29/2018 |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
29.00 |
4815********6176 |
165018 |
08/29/2018 |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
563664 |
08/29/2018 |
| BETANCOURT, CIN, |
GH-W11983 |
R |
19.00 |
4342********5394 |
018695 |
08/29/2018 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
045158 |
08/29/2018 |
| BRISCOE, LINDSA, |
GH-X126989 |
R |
29.00 |
4342********5944 |
051208 |
08/29/2018 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
4798********0242 |
084985 |
08/29/2018 |
| BROWN, ALAYE, |
GH-X589249 |
R |
39.00 |
4298********0247 |
155605 |
08/29/2018 |
| CARRILLO, CHRIS, |
GH-W11431 |
R |
29.00 |
4494********6786 |
978866 |
08/29/2018 |
| CHAVIRA, BIANCA, |
GH-W5697 |
R |
49.00 |
4494********9743 |
980878 |
08/29/2018 |
| FERNANDEZ, JOSE, |
GH-W8148 |
R |
29.00 |
4815********9115 |
195516 |
08/29/2018 |
| FROST, THOMAS, |
GH-W14425 |
R |
29.00 |
4447********9946 |
029735 |
08/29/2018 |
| FRUTOZ, VINCENT, |
GH-W11687 |
R |
29.00 |
4700********5764 |
394245 |
08/29/2018 |
| GRAYSON, AQUILA, |
GH-W15535 |
R |
39.00 |
4815********2821 |
175417 |
08/29/2018 |
| LEPE, LUIS, |
GH-W14736 |
R |
39.00 |
5178********1602 |
06018Z |
08/29/2018 |
| LOPEZ, MARGARIT, |
GH-X896592 |
R |
29.00 |
4586********0551 |
H68125 |
08/29/2018 |
| LOYD, BRITTANY, |
GH-W14127 |
R |
29.00 |
4511********7826 |
563665 |
08/29/2018 |
| MARTINEZ, MICAH, |
GH-W16571 |
R |
29.00 |
4494********7825 |
145064 |
08/29/2018 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********5653 |
105616 |
08/29/2018 |
| MELGOZA, ALVARO, |
GH-W16077 |
R |
29.00 |
4833********7253 |
005207 |
08/29/2018 |
| MONTOYA, RICARD, |
GH-W7540 |
R |
59.00 |
4511********7526 |
563666 |
08/29/2018 |
| MOVSESIAN, ARTI, |
GH-W16681 |
R |
39.00 |
4815********5999 |
175617 |
08/29/2018 |
| MULLEN, CODY, |
GH-W16253 |
R |
29.00 |
4298********7935 |
155608 |
08/29/2018 |
| MURPHY, JERRIAN, |
GH-W4014 |
R |
39.00 |
5178********7401 |
014381 |
08/29/2018 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
19.00 |
4323********1316 |
155609 |
08/29/2018 |
| QUINTERO, CHRIS, |
GH-W4023 |
R |
39.00 |
4422********7646 |
027487 |
08/29/2018 |
| RIOS, RUTH, |
GH-X469905 |
R |
29.00 |
4511********0743 |
563667 |
08/29/2018 |
| ROCHA, DAVID, |
GH-W12887 |
R |
29.00 |
4494********7925 |
210611 |
08/29/2018 |
| ROMERO, CHRISTI, |
GH-X372344 |
R |
39.00 |
4511********7989 |
563668 |
08/29/2018 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
210620 |
08/29/2018 |
| SHERGILL, KULVI, |
GH-W6741 |
R |
129.00 |
4342********1750 |
007411 |
08/29/2018 |
| SILVA SANCHEZ,, |
GH-X945129 |
R |
39.00 |
4100********5712 |
46573D |
08/29/2018 |
| SINGH, PARDEEP, |
GH-W14162 |
R |
19.00 |
5178********8934 |
06079Z |
08/29/2018 |
| TOYOTA, JASON, |
GH-X986086 |
R |
29.00 |
5403********8879 |
123820 |
08/29/2018 |
| VAN WYK, NOELLE, |
GH-X965144 |
R |
29.00 |
4003********0154 |
06083C |
08/29/2018 |
| VANG, MAI, |
GH-W13618 |
R |
35.00 |
5424********3824 |
19617Y |
08/29/2018 |
| VANG, TOUXAY, |
GH-X276502 |
R |
19.00 |
4511********9663 |
563670 |
08/29/2018 |
| VAZQUEZ, BIBY, |
GH-W15308 |
R |
29.00 |
4511********2976 |
563669 |
08/29/2018 |
| VILLA, HENRY, |
GH-W13679 |
R |
29.00 |
4494********5871 |
276147 |
08/29/2018 |
| WILLIAMS, SHANE, |
GH-X709163 |
R |
39.00 |
5178********7558 |
014407 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.00 |
| 34 |
Visa |
1156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.00 |