Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, HANNA, |
GH-X731038 |
R |
39.00 |
4815********5692 |
140728 |
10/31/2018 |
| BIER, EARL, |
GH-W3909 |
R |
39.00 |
4388********1852 |
06224B |
10/31/2018 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4511********4065 |
020605 |
10/31/2018 |
| COURTNEY, ROXAN, |
GH-W9734 |
R |
39.00 |
4494********8028 |
239992 |
10/31/2018 |
| EVANS, TAJH, |
GH-W6811 |
R |
39.00 |
4298********9460 |
428924 |
10/31/2018 |
| FERNANDEZ, JOSE, |
GH-W8148 |
R |
29.00 |
4815********9115 |
130923 |
10/31/2018 |
| FIGUEROA, CARME, |
GH-W16227 |
R |
39.00 |
4342********1717 |
074356 |
10/31/2018 |
| GARCIA, EFREN, |
GH-X448095 |
R |
49.00 |
4599********7071 |
H65184 |
10/31/2018 |
| GONZALEZ, JOEL, |
GH-X678141 |
R |
39.00 |
4494********2275 |
305518 |
10/31/2018 |
| LEE, ROBERT, |
GH-W15166 |
R |
39.00 |
4511********4836 |
020606 |
10/31/2018 |
| MOSQUEDA, CASSA, |
GH-W15394 |
R |
39.00 |
4298********1819 |
428926 |
10/31/2018 |
| MOSS, CHRISTOPH, |
GH-W4593 |
R |
29.00 |
5178********0026 |
06308Z |
10/31/2018 |
| MURRIETA, CHRIS, |
GH-W16401 |
R |
39.00 |
4427********7431 |
888670 |
10/31/2018 |
| ORTEGA, CATALIN, |
GH-W5817 |
R |
39.00 |
5175********4360 |
170724 |
10/31/2018 |
| PIMENTEL, VICTO, |
GH-X548199 |
R |
39.00 |
4427********7304 |
922117 |
10/31/2018 |
| POWELL, MIA, |
GH-X442783 |
R |
39.00 |
4815********1461 |
130221 |
10/31/2018 |
| RAMIREZ, SAMUEL, |
GH-W15786 |
R |
39.00 |
4298********8672 |
428927 |
10/31/2018 |
| RENDON, RAY, |
GH-X817496 |
R |
49.00 |
4833********6555 |
010207 |
10/31/2018 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4511********3967 |
020607 |
10/31/2018 |
| RIAR, KATTY, |
GH-W16468 |
R |
39.00 |
5178********8368 |
06344P |
10/31/2018 |
| RIVERA, RIGOBER, |
GH-W10792 |
R |
29.00 |
3739*******1003 |
174771 |
10/31/2018 |
| ROBINSON, DEZTA, |
GH-W15105 |
R |
19.00 |
4511********3017 |
020608 |
10/31/2018 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5330 |
501123 |
10/31/2018 |
| TAPIA, PATRICIA, |
GH-W16532 |
R |
59.00 |
5107********6440 |
060220 |
10/31/2018 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********6269 |
H64193 |
10/31/2018 |
| TRANCHANT, NICK, |
GH-W15680 |
R |
59.00 |
4494********4660 |
569652 |
10/31/2018 |
| VANG, AVONG, |
GH-X877964 |
R |
69.00 |
4494********8389 |
570676 |
10/31/2018 |
| VANG, SKYLER, |
GH-X964941 |
R |
39.00 |
4444********5501 |
064700 |
10/31/2018 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
29.00 |
4511********6332 |
020609 |
10/31/2018 |
| WHITE, CANDICE, |
GH-X929530 |
R |
39.00 |
4494********1466 |
567707 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
166.00 |
| 25 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |