Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********2052 |
240831 |
10/10/2018 |
| BARBER, DAREN, |
GH-X671686 |
R |
29.00 |
5273********4841 |
550805 |
10/10/2018 |
| CABRERA, ELIZAB, |
GH-W16371 |
R |
39.00 |
4298********1424 |
025677 |
10/10/2018 |
| COBB, AMY, |
GH-X868377 |
R |
39.00 |
4298********8855 |
025678 |
10/10/2018 |
| DUTRA, MERISSA, |
GH-X620519 |
R |
29.00 |
4266********9017 |
06680B |
10/10/2018 |
| ESCALANTE, JUAN, |
GH-X523335 |
R |
39.00 |
4000********9257 |
586872 |
10/10/2018 |
| GARCIA, MARY, |
GH-X960033 |
R |
39.00 |
4400********3246 |
04191B |
10/10/2018 |
| GONZALES, ANTON, |
GH-X619802 |
R |
39.00 |
4511********9523 |
240832 |
10/10/2018 |
| GUTIERREZ, MANU, |
GH-W11442 |
R |
29.00 |
4815********3880 |
122526 |
10/10/2018 |
| HAYES, OLIVIA, |
GH-W13946 |
R |
39.00 |
4815********1353 |
172927 |
10/10/2018 |
| LOUDEN, DREW, |
GH-W16201 |
R |
39.00 |
4511********0272 |
240834 |
10/10/2018 |
| LYSTAD, ALFRED, |
GH-X324410 |
R |
49.00 |
5262********6818 |
923808 |
10/10/2018 |
| MANNING, RICHAR, |
GH-W7039 |
R |
39.00 |
5262********1367 |
213469 |
10/10/2018 |
| MIRELES, JOSE, |
GH-X806384 |
R |
39.00 |
4427********7934 |
052207 |
10/10/2018 |
| MULLEN, CODY, |
GH-W16253 |
R |
29.00 |
4298********7935 |
025681 |
10/10/2018 |
| NOLAN, OCTAVIA, |
GH-X214899 |
R |
29.00 |
4494********1282 |
567931 |
10/10/2018 |
| OCHOA, VICTOR, |
GH-W12500 |
R |
39.00 |
3772*******1024 |
162557 |
10/10/2018 |
| ORDAZ, VANESSA, |
GH-W6487 |
R |
39.00 |
4511********9322 |
240836 |
10/10/2018 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
HKGNUX |
10/10/2018 |
| PEREZ, LORENA, |
GH-W14632 |
R |
39.00 |
4269********5718 |
010342 |
10/10/2018 |
| PETROSYAN, ALEX, |
GH-W10474 |
R |
39.00 |
4400********3497 |
07803B |
10/10/2018 |
| POULSEN, GREG, |
GH-W14905 |
R |
39.00 |
4511********3836 |
240837 |
10/10/2018 |
| RAMIREZ, AILEEN, |
GH-W11718 |
R |
29.00 |
5178********9856 |
06791Z |
10/10/2018 |
| RUIZ, MICHAEL, |
GH-W8631 |
R |
39.00 |
4511********2615 |
240838 |
10/10/2018 |
| SALAS, PETER, |
GH-X500627 |
R |
29.00 |
4266********7299 |
06802A |
10/10/2018 |
| SANGHA, AMAN, |
GH-X975545 |
R |
29.00 |
4850********4747 |
022606 |
10/10/2018 |
| SUHAN, GURPINDE, |
GH-W16270 |
R |
29.00 |
4342********4390 |
066097 |
10/10/2018 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
00319B |
10/10/2018 |
| VIRAMONTES, MAR, |
GH-W15607 |
R |
49.00 |
3727*******4004 |
113260 |
10/10/2018 |
| WARE, NICK, |
GH-W15658 |
R |
69.00 |
4079********1236 |
818897 |
10/10/2018 |
| ZAMARRIPA, MICH, |
GH-W8187 |
R |
29.00 |
4100********4490 |
68444C |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 5 |
MasterCard |
165.00 |
| 24 |
Visa |
866.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.00 |