Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEX, |
GH-X903580 |
R |
49.00 |
4511********8029 |
001712 |
12/26/2018 |
| AGUALLO, MARIA, |
GH-X954547 |
R |
29.00 |
4815********9718 |
105820 |
12/26/2018 |
| AGUEROS, JENNIF, |
GH-X421580 |
R |
39.00 |
5115********9945 |
HY6DEP |
12/26/2018 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********7671 |
025606 |
12/26/2018 |
| ALEMAN, ANGEL, |
GH-W16107 |
R |
29.00 |
4494********9978 |
504405 |
12/26/2018 |
| ALEVEDO, JESSIC, |
GH-W15523 |
R |
39.00 |
4419********4533 |
458990 |
12/26/2018 |
| ALHOMEDI, MOSAL, |
GH-W16136 |
R |
29.00 |
5213********7837 |
02694P |
12/26/2018 |
| AMARAL, KASSAND, |
GH-W504 |
R |
29.00 |
4511********7824 |
001713 |
12/26/2018 |
| AMMONDS, KEISHA, |
GH-X888814 |
R |
49.00 |
5108********1957 |
065246 |
12/26/2018 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********5095 |
018285 |
12/26/2018 |
| BEAN, ROY, |
GH-X486175 |
R |
39.00 |
4511********6722 |
001714 |
12/26/2018 |
| CASTANEDA, ISRA, |
GH-W496 |
R |
19.00 |
4000********3873 |
596417 |
12/26/2018 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
001715 |
12/26/2018 |
| CASTRO, RAYKO, |
GH-W16262 |
R |
29.00 |
4511********1014 |
001716 |
12/26/2018 |
| CHATHAM, MINDY, |
GH-X357729 |
R |
39.00 |
4511********3896 |
001717 |
12/26/2018 |
| FROST, THOMAS, |
GH-W14425 |
R |
29.00 |
4447********9946 |
026589 |
12/26/2018 |
| GARCIA, EFREN, |
GH-X448095 |
R |
49.00 |
4599********7071 |
H70216 |
12/26/2018 |
| GARCIA, KARINA, |
GH-W16831 |
R |
39.00 |
3798*******2048 |
136399 |
12/26/2018 |
| GARIBO, HUGO, |
GH-W12992 |
R |
29.00 |
4403********5328 |
743902 |
12/26/2018 |
| GASTON, ALEX, |
GH-W16522 |
R |
29.00 |
4511********6501 |
001719 |
12/26/2018 |
| GILL, GURJEEVAN, |
GH-W15738 |
R |
29.00 |
4400********4617 |
09401B |
12/26/2018 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********5094 |
07220Z |
12/26/2018 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2386 |
07222Z |
12/26/2018 |
| GUIZAR, NEREIDA, |
GH-W15983 |
R |
39.00 |
4494********7808 |
767523 |
12/26/2018 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
5368********5621 |
25428Z |
12/26/2018 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
834992 |
12/26/2018 |
| HUTCHENS, MARCY, |
GH-X597083 |
R |
29.00 |
4511********2611 |
001720 |
12/26/2018 |
| JENKINS, KOREY, |
GH-X119491 |
R |
39.00 |
4631********8585 |
745779 |
12/26/2018 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
342863 |
12/26/2018 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8718 |
085714 |
12/26/2018 |
| MARINOVICH, BET, |
GH-X673355 |
R |
39.00 |
4511********7303 |
001721 |
12/26/2018 |
| MCINTOSH-THOMPS, |
GH-W15610 |
R |
29.00 |
4494********5690 |
897614 |
12/26/2018 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
025634 |
12/26/2018 |
| MELENDEZ, JAVIE, |
GH-W7374 |
R |
45.00 |
4266********1449 |
07284B |
12/26/2018 |
| MENDOZA, JOSHUA, |
GH-W12585 |
R |
45.00 |
4815********0418 |
115023 |
12/26/2018 |
| MORRISON, RICHA, |
GH-W16678 |
R |
39.00 |
4736********9633 |
035207 |
12/26/2018 |
| MUNOZ, MILE, |
GH-W12120 |
R |
29.00 |
4511********9623 |
001722 |
12/26/2018 |
| NAIN, LUVY, |
GH-W13636 |
R |
29.00 |
4815********0099 |
115223 |
12/26/2018 |
| OSBORN, OCEAN, |
GH-W15278 |
R |
29.00 |
4511********1983 |
001723 |
12/26/2018 |
| QUINTERO, CHRIS, |
GH-W4023 |
R |
39.00 |
4422********7646 |
027457 |
12/26/2018 |
| RAY, SHANIQUA, |
GH-W16586 |
R |
29.00 |
4511********1174 |
001724 |
12/26/2018 |
| REGALADO, CRIST, |
GH-X125231 |
R |
39.00 |
4511********1932 |
001725 |
12/26/2018 |
| RUESTA, LUIS, |
GH-W7363 |
R |
29.00 |
4504********3196 |
745800 |
12/26/2018 |
| SALINAS, VICTOR, |
GH-X785756 |
R |
29.00 |
4552********9881 |
H68211 |
12/26/2018 |
| SASONE, ADALANN, |
GH-W15002 |
R |
29.00 |
4494********2241 |
208670 |
12/26/2018 |
| SIDHU, VINNY, |
GH-W14793 |
R |
49.00 |
4003********4475 |
07352C |
12/26/2018 |
| SINGH, KARAN, |
GH-W4455 |
R |
39.00 |
4400********4475 |
04181C |
12/26/2018 |
| SMITH, BRIAN, |
GH-X443414 |
R |
59.00 |
5581********6950 |
025645 |
12/26/2018 |
| TATARAKIS, MICH, |
GH-X959562 |
R |
69.00 |
4120********0153 |
026696 |
12/26/2018 |
| TWINN, ARYONNA, |
GH-W16093 |
R |
29.00 |
4815********6426 |
165229 |
12/26/2018 |
| VAN VERST, NATH, |
GH-X657008 |
R |
29.00 |
4147********8602 |
07375D |
12/26/2018 |
| VON DOLTEREN, S, |
GH-W8046 |
R |
29.00 |
5491********3896 |
018339 |
12/26/2018 |
| YANCEY, TONISHA, |
GH-X432729 |
R |
29.00 |
4815********1122 |
175625 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
399.00 |
| 41 |
Visa |
1481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.00 |