Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, SAMUE, |
GH-W16887 |
R |
39.00 |
4342********4490 |
044875 |
11/07/2018 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********7671 |
053535 |
11/07/2018 |
| ALANJIAN-ROSENB, |
GH-X727997 |
R |
39.00 |
4266********2244 |
01016A |
11/07/2018 |
| ALIVEGA, KARIM, |
GH-W16514 |
R |
29.00 |
4511********7723 |
673911 |
11/07/2018 |
| ALLEN, RUSSELL, |
GH-W12282 |
R |
29.00 |
4511********3877 |
673912 |
11/07/2018 |
| ARCE, JAIME, |
GH-W12428 |
R |
29.00 |
4259********8760 |
004474 |
11/07/2018 |
| BAILEY, KERIANN, |
GH-X261215 |
R |
29.00 |
4400********7384 |
02268B |
11/07/2018 |
| BELL, YOLANDA, |
GH-X249629 |
R |
39.00 |
4120********8187 |
007669 |
11/07/2018 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
042701 |
11/07/2018 |
| CARDONA, ANNA, |
GH-W15313 |
R |
29.00 |
4511********7361 |
673913 |
11/07/2018 |
| CARTOZIAN, HOLL, |
GH-X817387 |
R |
39.00 |
5409********3181 |
019211 |
11/07/2018 |
| CHICO, PATRICIA, |
GH-X326989 |
R |
29.00 |
3712*******1004 |
139351 |
11/07/2018 |
| CRUZ, JOVANNI, |
GH-W15611 |
R |
29.00 |
4259********8951 |
019020 |
11/07/2018 |
| CUTTING, JENNA, |
GH-X546047 |
R |
29.00 |
4735********5154 |
007928 |
11/07/2018 |
| DAY, JASON, |
GH-W13934 |
R |
59.00 |
4511********4899 |
673914 |
11/07/2018 |
| DEMOSS, AMY, |
GH-X335342 |
R |
39.00 |
5178********0235 |
01079Z |
11/07/2018 |
| FOWLKES, TRACEY, |
GH-W12404 |
R |
29.00 |
5287********8587 |
387856 |
11/07/2018 |
| FUGATE, JASON, |
GH-X119576 |
R |
19.00 |
4815********9904 |
182279 |
11/07/2018 |
| GARZA, ERIC, |
GH-X903972 |
R |
29.00 |
4347********0719 |
032707 |
11/07/2018 |
| GONZALEZ, ANTHO, |
GH-W11837 |
R |
49.00 |
4494********1665 |
161250 |
11/07/2018 |
| GREGORY, BRITTE, |
GH-W5913 |
R |
39.00 |
4494********2658 |
160247 |
11/07/2018 |
| HASHIMOTO-THOMA, |
GH-X455172 |
R |
59.00 |
4003********4122 |
01108B |
11/07/2018 |
| HEREDIA, CHRIST, |
GH-W15893 |
R |
29.00 |
4259********6700 |
016368 |
11/07/2018 |
| HERNANDEZ, PRIS, |
GH-X325315 |
R |
29.00 |
4514********6446 |
486813 |
11/07/2018 |
| JARRETT, RICKEL, |
GH-W16664 |
R |
29.00 |
4143********3070 |
271955 |
11/07/2018 |
| KAMBOJ, SUMEET, |
GH-W8994 |
R |
29.00 |
4815********8819 |
132174 |
11/07/2018 |
| LIENG, SINH, |
GH-W10394 |
R |
39.00 |
5424********1690 |
50011Z |
11/07/2018 |
| LOMELI, ROSA, |
GH-X354677 |
R |
39.00 |
4707********6245 |
751869 |
11/07/2018 |
| MASON, TANIKA, |
GH-X967150 |
R |
49.00 |
4511********7071 |
673916 |
11/07/2018 |
| MCGLAUGHLIN, JA, |
GH-W16632 |
R |
39.00 |
4366********2880 |
005610 |
11/07/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
053571 |
11/07/2018 |
| MONTALVO, JOSE, |
GH-W10801 |
R |
29.00 |
4511********8076 |
673918 |
11/07/2018 |
| MONTEJANO, ARTH, |
GH-W13666 |
R |
29.00 |
5178********4243 |
01162Z |
11/07/2018 |
| OKUTSU, MORGAN, |
GH-X219954 |
R |
29.00 |
4511********2549 |
673919 |
11/07/2018 |
| POWE, PATRICK, |
GH-X160071 |
R |
39.00 |
4833********0707 |
062707 |
11/07/2018 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000412 |
11/07/2018 |
| RUESTA, LUIS, |
GH-W7363 |
R |
29.00 |
4504********3196 |
900420 |
11/07/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
673920 |
11/07/2018 |
| TALARINO, DONNA, |
GH-W11018 |
R |
39.00 |
4147********8416 |
01212C |
11/07/2018 |
| TATARAKIS, MICH, |
GH-X959562 |
R |
69.00 |
4120********0153 |
007779 |
11/07/2018 |
| TAYLOR, KIM, |
GH-W10585 |
R |
55.00 |
4511********9145 |
673921 |
11/07/2018 |
| VALENZUELA, AUR, |
GH-X228133 |
R |
29.00 |
5262********3300 |
504609 |
11/07/2018 |
| VELASQUEZ, MONI, |
GH-X480451 |
R |
39.00 |
5403********8061 |
506138 |
11/07/2018 |
| VENEGAS, JESUS, |
GH-W16697 |
R |
49.00 |
4342********9627 |
015825 |
11/07/2018 |
| WILLS, SAMANTHA, |
GH-X293874 |
R |
39.00 |
3727*******6123 |
599584 |
11/07/2018 |
| XIONG, ROCKY, |
GH-W15774 |
R |
39.00 |
4511********8854 |
673923 |
11/07/2018 |
| YANG, SHIRLEY, |
GH-W10140 |
R |
29.00 |
4511********5997 |
673922 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 9 |
MasterCard |
311.00 |
| 36 |
Visa |
1310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.00 |