Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELGAWAL, WAE, |
GH-W6558 |
R |
29.00 |
4815********5563 |
135026 |
09/26/2018 |
| AGUILLON, WILLI, |
GH-W12702 |
R |
29.00 |
5178********5017 |
056305 |
09/26/2018 |
| AHMED, HAMZAH, |
GH-W7589 |
R |
29.00 |
4465********8612 |
026630 |
09/26/2018 |
| ANDERSON, DARYL, |
GH-W4031 |
R |
29.00 |
5403********3110 |
262879 |
09/26/2018 |
| ANDRADE, ERICA, |
GH-W12843 |
R |
35.00 |
5178********6051 |
078787 |
09/26/2018 |
| ARCE, JAIME, |
GH-W12428 |
R |
29.00 |
4259********8760 |
037533 |
09/26/2018 |
| BAIRD, KAYLA, |
GH-W15657 |
R |
29.00 |
4815********4948 |
105520 |
09/26/2018 |
| BRAR, RANJEET, |
GH-W8320 |
R |
19.00 |
4479********8052 |
026963 |
09/26/2018 |
| BROWN, BERNARD, |
GH-W11180 |
R |
29.00 |
4330********2456 |
071408 |
09/26/2018 |
| CAIN, ELISHICA, |
GH-W12577 |
R |
39.00 |
4342********7695 |
011000 |
09/26/2018 |
| CAMPILLO, YANIK, |
GH-W15597 |
R |
29.00 |
4400********6127 |
02420B |
09/26/2018 |
| CEBALLOS, PATRI, |
GH-W16128 |
R |
29.00 |
4264********0069 |
03769A |
09/26/2018 |
| CORREA, MIGUEL, |
GH-W16517 |
R |
29.00 |
5175********6169 |
125827 |
09/26/2018 |
| COWEN, RON, |
GH-X682002 |
R |
29.00 |
4722********7715 |
06278B |
09/26/2018 |
| DAVIS, KYLE, |
GH-W16691 |
R |
29.00 |
4427********3661 |
985968 |
09/26/2018 |
| DENDESIAN, DUST, |
GH-W3812 |
R |
29.00 |
4465********1452 |
026656 |
09/26/2018 |
| DYE, NICOLE, |
GH-W13973 |
R |
29.00 |
4475********9006 |
464356 |
09/26/2018 |
| ESSES, JASON, |
GH-W11652 |
R |
19.00 |
4695********8901 |
06292B |
09/26/2018 |
| GOESSLING, KEVI, |
GH-X824452 |
R |
39.00 |
5248********0115 |
026784 |
09/26/2018 |
| HENDRON, KATHLE, |
GH-W3396 |
R |
29.00 |
4100********1128 |
03950C |
09/26/2018 |
| JENSEN, JERROD, |
GH-X625144 |
R |
49.00 |
4306********0796 |
026532 |
09/26/2018 |
| JIMENEZ, ISAAC, |
GH-W14879 |
R |
69.00 |
4494********1293 |
804411 |
09/26/2018 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4100********4524 |
04061B |
09/26/2018 |
| KRIKAVA, HALEY, |
GH-X792706 |
R |
49.00 |
4298********2571 |
055830 |
09/26/2018 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4511********0794 |
984687 |
09/26/2018 |
| LUALEMAGA, PITA, |
GH-W16230 |
R |
39.00 |
5107********6386 |
065219 |
09/26/2018 |
| MAGANA, EDITH, |
GH-X976084 |
R |
29.00 |
4147********5461 |
06341C |
09/26/2018 |
| MANES, HARNOOR, |
GH-W16710 |
R |
69.00 |
4426********7740 |
026699 |
09/26/2018 |
| MEJIA, OSBALDO, |
GH-W10073 |
R |
29.00 |
4494********1336 |
865928 |
09/26/2018 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
841560 |
09/26/2018 |
| MORA, ANDRES, |
GH-W11510 |
R |
29.00 |
4494********5756 |
865958 |
09/26/2018 |
| MOSQUEDO, SILVE, |
GH-W15719 |
R |
39.00 |
4342********4042 |
055929 |
09/26/2018 |
| NORIEGA, DIEGO, |
GH-W12907 |
R |
29.00 |
4298********0585 |
055831 |
09/26/2018 |
| OBATA, STANLEY, |
GH-W3523 |
R |
29.00 |
5178********3290 |
078824 |
09/26/2018 |
| PARKER, RYANE, |
GH-X334977 |
R |
29.00 |
4511********2415 |
984688 |
09/26/2018 |
| PEABODY, CHRIS, |
GH-X435454 |
R |
29.00 |
4563********6651 |
H68182 |
09/26/2018 |
| POWELL, MIA, |
GH-X442783 |
R |
39.00 |
4815********8454 |
135526 |
09/26/2018 |
| RENDON, RAY, |
GH-X817496 |
R |
49.00 |
4833********6555 |
025207 |
09/26/2018 |
| RENOVATO, MIKE, |
GH-W15733 |
R |
69.00 |
4342********3504 |
068995 |
09/26/2018 |
| RENTERIN, JOSE, |
GH-W9861 |
R |
29.00 |
5403********6653 |
797838 |
09/26/2018 |
| REYES, DESTINY, |
GH-X992808 |
R |
29.00 |
4511********9349 |
984689 |
09/26/2018 |
| RICHTEL, JOSH, |
GH-W6121 |
R |
49.00 |
4400********1858 |
09948A |
09/26/2018 |
| RIVERA, RICARDO, |
GH-W16627 |
R |
29.00 |
4400********7100 |
03651B |
09/26/2018 |
| RIX, MAESYN, |
GH-X609568 |
R |
59.00 |
5178********8738 |
06391Z |
09/26/2018 |
| ROCHA, JOHN, |
GH-X145678 |
R |
39.00 |
4342********2475 |
039583 |
09/26/2018 |
| ROGERS, KEITH, |
GH-W3538 |
R |
39.00 |
5480********6222 |
06393Z |
09/26/2018 |
| SANCHEZ, JENNIF, |
GH-X625826 |
R |
29.00 |
4494********9285 |
996971 |
09/26/2018 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********6156 |
997003 |
09/26/2018 |
| SHILOW, TRINA, |
GH-X365459 |
R |
89.00 |
4323********4986 |
055832 |
09/26/2018 |
| SINGH, SUKHBIR, |
GH-W16046 |
R |
39.00 |
5474********6621 |
03085J |
09/26/2018 |
| SMITH, PAMELA, |
GH-X221884 |
R |
49.00 |
5403********7326 |
802008 |
09/26/2018 |
| SNYDER, KIMBERL, |
GH-W4374 |
R |
39.00 |
5178********1104 |
078834 |
09/26/2018 |
| TADROS, WILSON, |
GH-X506428 |
R |
59.00 |
4298********7514 |
055833 |
09/26/2018 |
| TORRES, MYRTHA, |
GH-W4940 |
R |
49.00 |
4494********6345 |
999040 |
09/26/2018 |
| VAIPAN, DAVID, |
GH-X711960 |
R |
39.00 |
5178********2054 |
06422B |
09/26/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
035207 |
09/26/2018 |
| VANG, AVONG, |
GH-X877964 |
R |
69.00 |
4494********8389 |
100068 |
09/26/2018 |
| VILLAPUDUA, MAR, |
GH-X431481 |
R |
29.00 |
4253********1048 |
055834 |
09/26/2018 |
| WALLS, MICHAEL, |
GH-W8268 |
R |
39.00 |
4147********4167 |
06420C |
09/26/2018 |
| WEST, MICHELE, |
GH-X940203 |
R |
29.00 |
4494********7197 |
602506 |
09/26/2018 |
| WINSLOW, MICKY, |
GH-W8006 |
R |
29.00 |
5213********7071 |
02699P |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
580.00 |
| 45 |
Visa |
1695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.00 |