Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNETTE, |
GH-X893746 |
R |
39.00 |
4298********8220 |
799423 |
01/02/2019 |
| AUSTIN, ROBERT, |
GH-W3785 |
R |
39.00 |
4833********9485 |
000108 |
01/02/2019 |
| BECERRA, CRYSTE, |
GH-W16414 |
R |
49.00 |
4511********5649 |
566111 |
01/02/2019 |
| BRAGER, LAURA, |
GH-W13737 |
R |
29.00 |
4494********6603 |
210538 |
01/02/2019 |
| CARRILLO, CHRIS, |
GH-W11431 |
R |
29.00 |
4494********6786 |
210583 |
01/02/2019 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
566114 |
01/02/2019 |
| FLORES, MICHELE, |
GH-X399531 |
R |
29.00 |
4511********5015 |
566115 |
01/02/2019 |
| FRUTCHEY, ANDRE, |
GH-W15936 |
R |
29.00 |
4735********9566 |
002539 |
01/02/2019 |
| FRUTOZ, VINCENT, |
GH-W11687 |
R |
29.00 |
4700********5764 |
529462 |
01/02/2019 |
| GARZA, FONTINO, |
GH-W14472 |
R |
39.00 |
4270********4707 |
002548 |
01/02/2019 |
| GONZALES, ANTON, |
GH-X619802 |
R |
39.00 |
4511********9523 |
566116 |
01/02/2019 |
| GONZALEZ PARRA,, |
GH-X741054 |
R |
39.00 |
5424********2010 |
28129B |
01/02/2019 |
| HALL, HAYLEY, |
GH-X121070 |
R |
39.00 |
4422********3266 |
027734 |
01/02/2019 |
| HOFFMANN, LINEL, |
GH-X860005 |
R |
39.00 |
4815********0890 |
160918 |
01/02/2019 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
342680 |
01/02/2019 |
| KIM, JOANNA, |
GH-X626385 |
R |
49.00 |
4100********2563 |
77731C |
01/02/2019 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4511********0794 |
566118 |
01/02/2019 |
| MARTINEZ, GABRI, |
GH-W15898 |
R |
29.00 |
4298********4094 |
799430 |
01/02/2019 |
| NORIEGA, DIEGO, |
GH-W12907 |
R |
29.00 |
4298********0585 |
799431 |
01/02/2019 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
19.00 |
4323********1316 |
799432 |
01/02/2019 |
| PANGILINAN, ROY, |
GH-X975842 |
R |
49.00 |
5178********3218 |
04368Z |
01/02/2019 |
| PASCUAL, ANITA, |
GH-W16375 |
R |
29.00 |
4426********4413 |
002602 |
01/02/2019 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********8638 |
HZ7E6H |
01/02/2019 |
| PHASAKDA, LINH, |
GH-X794734 |
R |
39.00 |
4511********7606 |
566119 |
01/02/2019 |
| PIEPMEIER, CHAR, |
GH-W9778 |
R |
29.00 |
4494********2468 |
472745 |
01/02/2019 |
| RODRIQUEZ, JORG, |
GH-W16100 |
R |
29.00 |
4143********1309 |
176215 |
01/02/2019 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
538246 |
01/02/2019 |
| SALINAS, GUADAL, |
GH-X382189 |
R |
39.00 |
4144********3361 |
728566 |
01/02/2019 |
| SNEAD, KHIRSTEN, |
GH-X195997 |
R |
39.00 |
4000********4853 |
593243 |
01/02/2019 |
| SOLOMON, KEIVIN, |
GH-X985219 |
R |
39.00 |
4631********5799 |
468937 |
01/02/2019 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********0676 |
044544 |
01/02/2019 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
39.00 |
4444********3244 |
079390 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 28 |
Visa |
962.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.00 |