Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEROS, JENNIF, |
GH-X421580 |
R |
39.00 |
5115********9945 |
HQM2PY |
11/14/2018 |
| ALZEGHAIBI, ABD, |
GH-W13174 |
R |
29.00 |
4815********2025 |
164061 |
11/14/2018 |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
144960 |
11/14/2018 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
945710 |
11/14/2018 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
214269 |
11/14/2018 |
| BRANCH, CONNER, |
GH-X987609 |
R |
29.00 |
4511********8258 |
282773 |
11/14/2018 |
| CABILES, ROCKY, |
GH-X538065 |
R |
39.00 |
4250********9612 |
013388 |
11/14/2018 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
282774 |
11/14/2018 |
| COOK, EMILY, |
GH-X528680 |
R |
39.00 |
4511********7764 |
282775 |
11/14/2018 |
| DUZI, KIMBERLY, |
GH-X486627 |
R |
49.00 |
4100********2357 |
36185D |
11/14/2018 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********0684 |
400749 |
11/14/2018 |
| FABELA, GABRIEL, |
GH-X911274 |
R |
49.00 |
4104********5488 |
003453 |
11/14/2018 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
217016 |
11/14/2018 |
| MADRIGAL, FERNA, |
GH-W8809 |
R |
59.00 |
4563********4115 |
H70615 |
11/14/2018 |
| MCCOMBS, VALERI, |
GH-W9973 |
R |
29.00 |
4426********3093 |
014119 |
11/14/2018 |
| MELGOZA, GEORGE, |
GH-W16153 |
R |
39.00 |
4347********8122 |
084607 |
11/14/2018 |
| MULLEN, CODY, |
GH-W16253 |
R |
29.00 |
4298********7935 |
400751 |
11/14/2018 |
| MYERS, SHAYLENE, |
GH-X388103 |
R |
39.00 |
4266********1647 |
09765B |
11/14/2018 |
| OCHOA, VICTOR, |
GH-W12500 |
R |
39.00 |
3772*******1024 |
100849 |
11/14/2018 |
| OUNKHAM, SIN, |
GH-W8336 |
R |
29.00 |
4815********3213 |
144166 |
11/14/2018 |
| PALOMINO, KEN, |
GH-W6396 |
R |
39.00 |
5273********8746 |
494833 |
11/14/2018 |
| PETROSYAN, ALEX, |
GH-W10474 |
R |
39.00 |
4400********3497 |
04023B |
11/14/2018 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
29.00 |
4494********3944 |
207906 |
11/14/2018 |
| SALAS, PETER, |
GH-X500627 |
R |
29.00 |
4266********7299 |
09786A |
11/14/2018 |
| URIAS, CALEB, |
GH-W14525 |
R |
29.00 |
4511********5599 |
282776 |
11/14/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
004707 |
11/14/2018 |
| VELARDE, JAQUEL, |
GH-W15211 |
R |
29.00 |
5363********6674 |
02918Z |
11/14/2018 |
| VIRRUETA, FRANC, |
GH-W15131 |
R |
29.00 |
4494********0023 |
308567 |
11/14/2018 |
| WILLIAMS, NIKOL, |
GH-W12839 |
R |
35.00 |
5178********2527 |
01029Z |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
181.00 |
| 23 |
Visa |
827.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.00 |