Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
19.00 |
4511********5042 |
471167 |
11/28/2018 |
| ABUNDO, RYAN, |
GH-X837055 |
R |
29.00 |
4400********6226 |
08657B |
11/28/2018 |
| ALAMEDA, ENRIQU, |
GH-W10756 |
R |
29.00 |
4207********9196 |
028595 |
11/28/2018 |
| ALCALA, JUAN, |
GH-W15993 |
R |
29.00 |
5403********2707 |
000621 |
11/28/2018 |
| ARIZA, MAYRA, |
GH-W7576 |
R |
19.00 |
6011********1386 |
02896R |
11/28/2018 |
| BAIRD, KAYLA, |
GH-W15657 |
R |
29.00 |
4815********4948 |
160178 |
11/28/2018 |
| BALLIET, RYAN, |
GH-W9872 |
R |
29.00 |
4414********9572 |
003332 |
11/28/2018 |
| CHANDEL, KARAN, |
GH-W13633 |
R |
29.00 |
4400********2694 |
09011A |
11/28/2018 |
| CHAVEZ, LUIS, |
GH-W16460 |
R |
29.00 |
4298********4586 |
344424 |
11/28/2018 |
| COON, MATTHEW, |
GH-X295057 |
R |
39.00 |
5491********2222 |
066985 |
11/28/2018 |
| CRUSE, DEBBIE, |
GH-W8297 |
R |
59.00 |
5403********7569 |
013965 |
11/28/2018 |
| DEVALDIVIA, ANG, |
GH-W15522 |
R |
29.00 |
4400********7913 |
07371D |
11/28/2018 |
| ELLIS, GARY, |
GH-W11828 |
R |
29.00 |
4744********9155 |
190676 |
11/28/2018 |
| FRUTOZ, VINCENT, |
GH-W11687 |
R |
29.00 |
4700********5764 |
173144 |
11/28/2018 |
| HEARD, KEVIN, |
GH-W10739 |
R |
29.00 |
5178********2661 |
01177B |
11/28/2018 |
| INFANTE, KASSAN, |
GH-X617066 |
R |
39.00 |
4347********8783 |
050708 |
11/28/2018 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
721557 |
11/28/2018 |
| JACOBSEN, JANE, |
GH-X833418 |
R |
29.00 |
4511********5839 |
471168 |
11/28/2018 |
| KARIMBAKAS, CAR, |
GH-X874020 |
R |
29.00 |
4266********6862 |
01184A |
11/28/2018 |
| LEWIS, DYLAN, |
GH-W16686 |
R |
39.00 |
4494********6035 |
721606 |
11/28/2018 |
| LEYDIG, KYLE, |
GH-W16389 |
R |
29.00 |
4342********4055 |
031112 |
11/28/2018 |
| LOPEZ, RACHEL, |
GH-X993383 |
R |
69.00 |
4815********9968 |
170479 |
11/28/2018 |
| MONTEJANO, ALEJ, |
GH-W12890 |
R |
29.00 |
5403********9294 |
517720 |
11/28/2018 |
| OLIVARRIA, MARK, |
GH-W10871 |
R |
29.00 |
4511********8401 |
471169 |
11/28/2018 |
| PERALES, CONNIE, |
GH-X556784 |
R |
49.00 |
4266********5117 |
01232B |
11/28/2018 |
| REED, HALEY, |
GH-W16912 |
R |
39.00 |
4511********4418 |
471170 |
11/28/2018 |
| RODARTE, ANGELI, |
GH-W16595 |
R |
29.00 |
4342********5202 |
027962 |
11/28/2018 |
| ROGERS, KEITH, |
GH-W3538 |
R |
39.00 |
5480********6222 |
01252Z |
11/28/2018 |
| THAO, PENG, |
GH-X518705 |
R |
39.00 |
5239********5332 |
02893B |
11/28/2018 |
| VANG, MICHELLE, |
GH-W14711 |
R |
29.00 |
4494********6259 |
917162 |
11/28/2018 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********0676 |
067001 |
11/28/2018 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
4342********6084 |
063485 |
11/28/2018 |
| WALLACE, TAYLOR, |
GH-X591077 |
R |
39.00 |
5466********2198 |
55123P |
11/28/2018 |
| WATTERS, BRIAN, |
GH-X893236 |
R |
49.00 |
5262********0447 |
049271 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 23 |
Visa |
757.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.00 |