Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALROSHAIDAN, MO, |
GH-W16935 |
R |
29.00 |
4100********3385 |
60713A |
10/24/2018 |
| ARIZA, MAYRA, |
GH-W7576 |
R |
19.00 |
6011********1386 |
02462R |
10/24/2018 |
| BALBAS, JOHNNY, |
GH-W16776 |
R |
39.00 |
5409********4248 |
081137 |
10/24/2018 |
| BRAGER, LAURA, |
GH-W13737 |
R |
29.00 |
4494********6603 |
411806 |
10/24/2018 |
| BUSTOS, OSCAR, |
GH-X914675 |
R |
59.00 |
4494********5484 |
414807 |
10/24/2018 |
| CANTU, DESTINY, |
GH-W16868 |
R |
69.00 |
4342********8563 |
057938 |
10/24/2018 |
| CHANG, CHOUA, |
GH-W16701 |
R |
29.00 |
4833********4928 |
093708 |
10/24/2018 |
| CHANG, CLAIRE, |
GH-X821732 |
R |
29.00 |
4100********3704 |
60894B |
10/24/2018 |
| CHAVEZ, MARK, |
GH-W11574 |
R |
29.00 |
4494********3954 |
411833 |
10/24/2018 |
| CRUSE, DEBBIE, |
GH-W8297 |
R |
59.00 |
5403********7569 |
873181 |
10/24/2018 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
49.00 |
5403********6639 |
073710 |
10/24/2018 |
| FLORES, MICHELE, |
GH-X399531 |
R |
29.00 |
4511********5015 |
439211 |
10/24/2018 |
| GARCIA, EDGAR, |
GH-W884 |
R |
29.00 |
3712*******1000 |
100010 |
10/24/2018 |
| GARCIA, KARINA, |
GH-W16831 |
R |
39.00 |
3798*******2048 |
145471 |
10/24/2018 |
| GARDNER, MELISA, |
GH-W16842 |
R |
59.00 |
4631********2430 |
736497 |
10/24/2018 |
| GILL, HARJINDER, |
GH-W10744 |
R |
49.00 |
4815********0655 |
143074 |
10/24/2018 |
| GRACIA, ANTHONY, |
GH-W15287 |
R |
39.00 |
4419********0161 |
334104 |
10/24/2018 |
| HENRY, DAVID, |
GH-W8482 |
R |
29.00 |
4298********6140 |
966788 |
10/24/2018 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
545862 |
10/24/2018 |
| JAWHARJIAN, NOR, |
GH-W6207 |
R |
39.00 |
5178********1297 |
01355B |
10/24/2018 |
| KLEIM, REBECCA, |
GH-X558440 |
R |
29.00 |
4767********2467 |
024621 |
10/24/2018 |
| KUEST, CINDY, |
GH-X671380 |
R |
49.00 |
5491********6971 |
062876 |
10/24/2018 |
| LUNA, ZAIDA, |
GH-W15129 |
R |
59.00 |
4511********5458 |
439213 |
10/24/2018 |
| MAGPILI, MARICR, |
GH-W15407 |
R |
39.00 |
5178********0383 |
01374Z |
10/24/2018 |
| MENDOZA, RIGO, |
GH-W15951 |
R |
29.00 |
4207********0450 |
024399 |
10/24/2018 |
| MORRISON, RICHA, |
GH-W16678 |
R |
39.00 |
4736********9633 |
023708 |
10/24/2018 |
| RAMIREZ, FERNAN, |
GH-W16466 |
R |
39.00 |
4239********1892 |
073722 |
10/24/2018 |
| RAMIREZ, MIGUEL, |
GH-W16942 |
R |
29.00 |
5178********9416 |
01425Z |
10/24/2018 |
| RANDHAWA, HARPR, |
GH-X678016 |
R |
59.00 |
4833********2929 |
033708 |
10/24/2018 |
| RODARTE, ANGELI, |
GH-W16595 |
R |
29.00 |
4342********5202 |
071301 |
10/24/2018 |
| SANCHEZ, ALFONS, |
GH-W160022 |
R |
29.00 |
4400********1400 |
03712B |
10/24/2018 |
| SINGH, SOHAN, |
GH-W16526 |
R |
39.00 |
4427********8651 |
043708 |
10/24/2018 |
| SMITH, ANTHONY, |
GH-X716531 |
R |
49.00 |
4736********4051 |
043708 |
10/24/2018 |
| TERCERO, CARLOS, |
GH-W16669 |
R |
39.00 |
4511********1845 |
439214 |
10/24/2018 |
| TOYOTA, JASON, |
GH-X986086 |
R |
29.00 |
5403********8879 |
220449 |
10/24/2018 |
| TYLER, JACOB, |
GH-W3109 |
R |
29.00 |
4494********5470 |
805007 |
10/24/2018 |
| VINE, SYBIL, |
GH-W16108 |
R |
29.00 |
4563********4238 |
H76688 |
10/24/2018 |
| WATT, PATRICK, |
GH-W5082 |
R |
39.00 |
4266********9792 |
01476B |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 8 |
MasterCard |
332.00 |
| 27 |
Visa |
1073.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.00 |