Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, JAIME, |
GH-W12428 |
R |
29.00 |
4259********8760 |
056209 |
12/12/2018 |
| ATHWAL, HARVEY, |
GH-W6621 |
R |
39.00 |
4342********2720 |
032216 |
12/12/2018 |
| BALBAS, JOHNNY, |
GH-W16776 |
R |
39.00 |
5409********4248 |
062837 |
12/12/2018 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
044204 |
12/12/2018 |
| CHANG, CLAIRE, |
GH-X821732 |
R |
29.00 |
4100********3704 |
73872B |
12/12/2018 |
| COVACEVICH, STE, |
GH-X535936 |
R |
39.00 |
4511********1956 |
757511 |
12/12/2018 |
| DEMOSS, AMY, |
GH-X335342 |
R |
39.00 |
5178********0235 |
06184Z |
12/12/2018 |
| DIXON, ELICHA, |
GH-W11306 |
R |
29.00 |
4447********1510 |
012682 |
12/12/2018 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4735********7565 |
012216 |
12/12/2018 |
| DUSAN, ANTHONY, |
GH-W16066 |
R |
29.00 |
4494********1784 |
865274 |
12/12/2018 |
| GUZMAN, ROMELA, |
GH-W16434 |
R |
29.00 |
4298********3553 |
348881 |
12/12/2018 |
| HERNANDEZ, PRIS, |
GH-X325315 |
R |
29.00 |
4514********6446 |
885630 |
12/12/2018 |
| HERNANDEZ, YUNU, |
GH-W5399 |
R |
39.00 |
4511********6191 |
757513 |
12/12/2018 |
| HUFF, AMBER, |
GH-W8174 |
R |
29.00 |
4419********3942 |
429902 |
12/12/2018 |
| JAQUEZ, DAILIE, |
GH-X304568 |
R |
29.00 |
4342********5481 |
087956 |
12/12/2018 |
| JONES, DOROTHY, |
GH-W7759 |
R |
29.00 |
4511********1629 |
757514 |
12/12/2018 |
| KAHLON, INDERJE, |
GH-W4900 |
R |
39.00 |
4259********7829 |
018093 |
12/12/2018 |
| LEE, HUNTER, |
GH-X933296 |
R |
39.00 |
4900********9822 |
084207 |
12/12/2018 |
| LEE, JAIMYSE, |
GH-X115313 |
R |
29.00 |
4298********1617 |
348883 |
12/12/2018 |
| LUERA, NICHOLAS, |
GH-W16034 |
R |
29.00 |
4494********9047 |
601872 |
12/12/2018 |
| MANGAT, PRATEEK, |
GH-X405726 |
R |
49.00 |
5474********8936 |
09331C |
12/12/2018 |
| MARTIN, JAYCEE, |
GH-X248761 |
R |
39.00 |
4815********6296 |
144521 |
12/12/2018 |
| MEDINA, LUCIA, |
GH-X766453 |
R |
39.00 |
4207********2744 |
012596 |
12/12/2018 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
067080 |
12/12/2018 |
| MURRIETA, CHRIS, |
GH-W16401 |
R |
39.00 |
4427********7431 |
751563 |
12/12/2018 |
| NAJERA, AMBER, |
GH-W14696 |
R |
29.00 |
4511********0801 |
757515 |
12/12/2018 |
| OJEDA, LEEANN, |
GH-X877601 |
R |
39.00 |
4511********0980 |
757516 |
12/12/2018 |
| RIVERA, JACKELI, |
GH-W16894 |
R |
39.00 |
4207********0654 |
012344 |
12/12/2018 |
| ROBERTS, NATALI, |
GH-W15743 |
R |
39.00 |
5403********6722 |
278560 |
12/12/2018 |
| ROBINSON, DEZTA, |
GH-W15105 |
R |
19.00 |
4511********3017 |
757517 |
12/12/2018 |
| RODRIGUEZ, PATR, |
GH-W12217 |
R |
29.00 |
4494********2761 |
192943 |
12/12/2018 |
| SALAZAR LIZARDI, |
GH-X130939 |
R |
39.00 |
4160********0973 |
064220 |
12/12/2018 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5330 |
192946 |
12/12/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
757518 |
12/12/2018 |
| SAROYAN, VARAZD, |
GH-W5441 |
R |
49.00 |
5262********9682 |
281340 |
12/12/2018 |
| STEPHENS, ANA, |
GH-W9262 |
R |
19.00 |
4100********0109 |
75123G |
12/12/2018 |
| VAIPAN, DAVID, |
GH-X711960 |
R |
39.00 |
5178********2054 |
06380B |
12/12/2018 |
| VANG, SKYLER, |
GH-X964941 |
R |
39.00 |
4444********5501 |
070013 |
12/12/2018 |
| WILLIAMS, JERIL, |
GH-W16320 |
R |
69.00 |
4736********5807 |
024207 |
12/12/2018 |
| WILLIAMS, JUSTI, |
GH-W8238 |
R |
29.00 |
4298********7274 |
348885 |
12/12/2018 |
| XIONG, TONG, |
GH-W15092 |
R |
29.00 |
4511********4988 |
757519 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.00 |
| 34 |
Visa |
1136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.00 |