Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, TASMEEM, |
GH-X936825 |
R |
89.00 |
4342********7364 |
039741 |
01/16/2019 |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********2052 |
016398 |
01/16/2019 |
| BARON, CARLA, |
GH-X272698 |
R |
39.00 |
4494********7955 |
783759 |
01/16/2019 |
| BELL, BRITTNEY, |
GH-W16855 |
R |
29.00 |
4511********3179 |
016135 |
01/16/2019 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
044220 |
01/16/2019 |
| CHAVEZ, LUIS, |
GH-W16460 |
R |
29.00 |
4342********0778 |
085920 |
01/16/2019 |
| CROSKEY, LAKEIS, |
GH-X847950 |
R |
39.00 |
3751*******6114 |
921029 |
01/16/2019 |
| DAVIS, KYLE, |
GH-W16691 |
R |
29.00 |
4342********4220 |
032730 |
01/16/2019 |
| DHALIWAL, MINTU, |
GH-W15288 |
R |
29.00 |
4100********7409 |
22725D |
01/16/2019 |
| ESTRADA, FRANK, |
GH-X938658 |
R |
39.00 |
5178********1957 |
06650Z |
01/16/2019 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
211592 |
01/16/2019 |
| GONZALES, JUANI, |
GH-W14996 |
R |
29.00 |
4427********8776 |
053756 |
01/16/2019 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
016483 |
01/16/2019 |
| HUYNH, RICHARD, |
GH-X454631 |
R |
39.00 |
3791*******1008 |
149271 |
01/16/2019 |
| JAMESON, DENISE, |
GH-X259170 |
R |
39.00 |
4862********4229 |
06684A |
01/16/2019 |
| KIMBLER-CANTU,, |
GH-X754244 |
R |
49.00 |
4735********7133 |
016177 |
01/16/2019 |
| LAMBERT, HANNAH, |
GH-X371524 |
R |
39.00 |
4636********9630 |
017174 |
01/16/2019 |
| LOPEZ, SAMUEL, |
GH-X619990 |
R |
39.00 |
4833********9626 |
034207 |
01/16/2019 |
| MEDINA, SAMANTH, |
GH-X509317 |
R |
59.00 |
4494********1025 |
982426 |
01/16/2019 |
| OROZCO, BONNIE, |
GH-X373925 |
R |
29.00 |
4266********0866 |
06730A |
01/16/2019 |
| OWENS, PORTIA, |
GH-X720054 |
R |
29.00 |
5311********6883 |
000527 |
01/16/2019 |
| PAZ, DAMON, |
GH-W11939 |
R |
39.00 |
4494********6447 |
405934 |
01/16/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000462 |
01/16/2019 |
| REED, HALEY, |
GH-W16912 |
R |
39.00 |
4511********4418 |
016483 |
01/16/2019 |
| RENOVATO, MIKE, |
GH-W15733 |
R |
69.00 |
4342********3504 |
040707 |
01/16/2019 |
| ROCHA, JOHN, |
GH-X145678 |
R |
39.00 |
4342********2475 |
093363 |
01/16/2019 |
| RODARTE, ANGELI, |
GH-W16595 |
R |
29.00 |
4342********5202 |
020445 |
01/16/2019 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********7801 |
016498 |
01/16/2019 |
| THARP, DESTINEE, |
GH-X288709 |
R |
39.00 |
4511********8173 |
016218 |
01/16/2019 |
| TORIBIO, CHRIST, |
GH-W15860 |
R |
29.00 |
6011********0398 |
01624R |
01/16/2019 |
| TUMBER, JANGSHE, |
GH-W5257 |
R |
39.00 |
5178********8533 |
06779Z |
01/16/2019 |
| ZAMARRIPA, MICH, |
GH-W8187 |
R |
29.00 |
4100********4490 |
23545C |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
146.00 |
| 25 |
Visa |
955.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.00 |