Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNETTE, |
GH-X893746 |
R |
39.00 |
4298********8220 |
548038 |
10/03/2018 |
| AGUEROS, JENNIF, |
GH-X421580 |
R |
39.00 |
5115********9945 |
HJAES6 |
10/03/2018 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********7671 |
083314 |
10/03/2018 |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
622950 |
10/03/2018 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
576105 |
10/03/2018 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
012395 |
10/03/2018 |
| BENITEZ, BLANCA, |
GH-X203463 |
R |
39.00 |
4737********3042 |
089433 |
10/03/2018 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
050229 |
10/03/2018 |
| CARRILLO, CHRIS, |
GH-W11431 |
R |
29.00 |
4494********6786 |
325927 |
10/03/2018 |
| CARRILLO, MARIA, |
GH-X583986 |
R |
39.00 |
4342********9136 |
040368 |
10/03/2018 |
| DONALDSON, CHRI, |
GH-W8011 |
R |
29.00 |
4003********2066 |
06912B |
10/03/2018 |
| FLORES, BRENDA, |
GH-W16217 |
R |
29.00 |
4342********3065 |
013028 |
10/03/2018 |
| FLORES, CHARLES, |
GH-X400074 |
R |
29.00 |
4511********5835 |
622951 |
10/03/2018 |
| GONZALEZ, ANNEL, |
GH-X450950 |
R |
39.00 |
4511********4027 |
622952 |
10/03/2018 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
548042 |
10/03/2018 |
| KAUR, KIRAN, |
GH-X542137 |
R |
39.00 |
4815********6669 |
150924 |
10/03/2018 |
| LACY, PEGGY, |
GH-X555838 |
R |
39.00 |
5178********1375 |
003886 |
10/03/2018 |
| LANDS, SIMUEL, |
GH-W12591 |
R |
39.00 |
5403********4079 |
639164 |
10/03/2018 |
| LOPEZ, DANIA, |
GH-W16690 |
R |
15.00 |
4511********4871 |
622953 |
10/03/2018 |
| MASON, TANIKA, |
GH-X967150 |
R |
49.00 |
4511********7071 |
622954 |
10/03/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
083342 |
10/03/2018 |
| PHASAKDA, LINH, |
GH-X794734 |
R |
39.00 |
4511********7606 |
622955 |
10/03/2018 |
| RUESTA, LUIS, |
GH-W7363 |
R |
29.00 |
4504********3196 |
777947 |
10/03/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
622956 |
10/03/2018 |
| SANCHEZ, ANTONI, |
GH-W15920 |
R |
59.00 |
5491********9086 |
090376 |
10/03/2018 |
| TALARINO, DONNA, |
GH-W11018 |
R |
39.00 |
4147********8416 |
07017C |
10/03/2018 |
| TATARAKIS, MICH, |
GH-X959562 |
R |
69.00 |
4120********0153 |
003433 |
10/03/2018 |
| VIRRUETA, FRANC, |
GH-W15131 |
R |
29.00 |
4494********0023 |
653535 |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 22 |
Visa |
784.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.00 |