Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, EDDIE, |
GH-W15156 |
R |
39.00 |
5143********9486 |
2FHYB5 |
11/21/2018 |
| ALVAREZ, SUZANN, |
GH-W7817 |
R |
25.00 |
4358********3637 |
000984 |
11/21/2018 |
| ANDAYA, TOMAS, |
GH-W10809 |
R |
39.00 |
4411********1539 |
051708 |
11/21/2018 |
| ANDREWS, CHRIST, |
GH-X152698 |
R |
49.00 |
4270********7668 |
021369 |
11/21/2018 |
| BROWN, BERNARD, |
GH-W11180 |
R |
29.00 |
4330********2456 |
080689 |
11/21/2018 |
| BUCAROFF, JASON, |
GH-W13537 |
R |
49.00 |
4899********5458 |
051706 |
11/21/2018 |
| BURGER, BRENT, |
GH-X642966 |
R |
39.00 |
4300********0512 |
01205C |
11/21/2018 |
| CASTRO, RAYKO, |
GH-W16262 |
R |
29.00 |
4511********1014 |
913340 |
11/21/2018 |
| CERVANTES-HERNA, |
GH-W12531 |
R |
49.00 |
4815********6530 |
151079 |
11/21/2018 |
| DE LA ROSA, NIC, |
GH-X891293 |
R |
39.00 |
5178********0941 |
01229Z |
11/21/2018 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
913341 |
11/21/2018 |
| DUNKLE, CHERYL, |
GH-X354539 |
R |
39.00 |
4342********9338 |
045181 |
11/21/2018 |
| GOMEZ, MARIA, |
GH-W11344 |
R |
19.00 |
4422********6802 |
012869 |
11/21/2018 |
| GONZALES, SIERR, |
GH-X114168 |
R |
39.00 |
5509********2878 |
000192 |
11/21/2018 |
| GRIBBLE, INGRID, |
GH-X279650 |
R |
39.00 |
5403********1191 |
685645 |
11/21/2018 |
| HERNANDEZ, RAUL, |
GH-W10751 |
R |
29.00 |
5409********5968 |
047608 |
11/21/2018 |
| HOFFMAN, MCKAYL, |
GH-X845103 |
R |
39.00 |
4511********7521 |
913342 |
11/21/2018 |
| HUTCHENS, MARCY, |
GH-X597083 |
R |
29.00 |
4511********2611 |
913343 |
11/21/2018 |
| KANGDOUANGHNHOT, |
GH-W3467 |
R |
29.00 |
4695********4044 |
01281B |
11/21/2018 |
| KYLE, CARMEN, |
GH-W14333 |
R |
29.00 |
4511********9880 |
913344 |
11/21/2018 |
| LEE, SUSAN, |
GH-X305318 |
R |
39.00 |
4342********5359 |
041742 |
11/21/2018 |
| LOCKETT, AZIZI, |
GH-W13094 |
R |
29.00 |
4479********8790 |
002218 |
11/21/2018 |
| LOPEZ, SAMUEL, |
GH-X619990 |
R |
39.00 |
4833********9626 |
091708 |
11/21/2018 |
| MACHADO, ALEXAN, |
GH-W7474 |
R |
19.00 |
5178********2062 |
01306B |
11/21/2018 |
| MATIAS, LUCAS, |
GH-X730584 |
R |
39.00 |
4494********7089 |
656700 |
11/21/2018 |
| MENDEZ, EDDIE, |
GH-X454738 |
R |
29.00 |
4266********5619 |
01317B |
11/21/2018 |
| MORA, WALBERTO, |
GH-W9860 |
R |
19.00 |
4494********6631 |
654717 |
11/21/2018 |
| PANGILINAN, ROY, |
GH-X975842 |
R |
49.00 |
5178********3218 |
01342Z |
11/21/2018 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
4342********9093 |
074043 |
11/21/2018 |
| RAY, SHANIQUA, |
GH-W16586 |
R |
29.00 |
4511********1174 |
913345 |
11/21/2018 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
49.00 |
5403********9736 |
704549 |
11/21/2018 |
| RODRIGUEZ, VANE, |
GH-X753694 |
R |
29.00 |
4494********1394 |
721271 |
11/21/2018 |
| ROMERO, CHRISTI, |
GH-X372344 |
R |
39.00 |
4511********7989 |
913347 |
11/21/2018 |
| SANCHEZ, TRINA, |
GH-X592940 |
R |
29.00 |
4381********4379 |
011708 |
11/21/2018 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
4494********0066 |
787735 |
11/21/2018 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********8928 |
786743 |
11/21/2018 |
| WALLACE, WILLIA, |
GH-W8877 |
R |
29.00 |
4000********3487 |
424440 |
11/21/2018 |
| WOLF, JORDAN, |
GH-X510577 |
R |
39.00 |
4833********4628 |
031708 |
11/21/2018 |
| ZARATE, ERICA, |
GH-W16848 |
R |
29.00 |
5396********2498 |
000646 |
11/21/2018 |
| ZUCILLA-PEREZ,, |
GH-X489339 |
R |
69.00 |
4736********3325 |
031708 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.00 |
| 31 |
Visa |
1085.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.00 |