Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEROS, JENNIF, |
GH-X421580 |
R |
39.00 |
5115********9945 |
I3KVQR |
01/30/2019 |
| ARCE, JAIME, |
GH-W12428 |
R |
29.00 |
4259********8760 |
017916 |
01/30/2019 |
| BOYD, MIRANDA, |
GH-W15519 |
R |
29.00 |
5403********5226 |
064655 |
01/30/2019 |
| BRISTER, KENNY, |
GH-W14288 |
R |
29.00 |
4298********4446 |
639549 |
01/30/2019 |
| BUSTAMANTE, KOR, |
GH-W4399 |
R |
39.00 |
4815********9642 |
154865 |
01/30/2019 |
| CABILES, ROCKY, |
GH-X538065 |
R |
39.00 |
4250********9612 |
018564 |
01/30/2019 |
| CARO, LUIS, |
GH-X408956 |
R |
39.00 |
4494********5006 |
946778 |
01/30/2019 |
| GARCIA, ALYSSA, |
GH-W10323 |
R |
29.00 |
4079********1379 |
909650 |
01/30/2019 |
| GARCIA, CARLOS, |
GH-W16592 |
R |
39.00 |
4388********7536 |
09702C |
01/30/2019 |
| GHAVAMI, HORMOZ, |
GH-W14979 |
R |
49.00 |
4400********4672 |
05092B |
01/30/2019 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2386 |
09719Z |
01/30/2019 |
| GUIZAR, NEREIDA, |
GH-W15983 |
R |
39.00 |
4494********7808 |
707796 |
01/30/2019 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
5368********5621 |
49912Z |
01/30/2019 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
59.00 |
4494********2524 |
709843 |
01/30/2019 |
| HERNANDEZ, YESS, |
GH-W13264 |
R |
29.00 |
4511********7894 |
822251 |
01/30/2019 |
| HUANG, YICONG, |
GH-X974790 |
R |
69.00 |
4400********6562 |
08739B |
01/30/2019 |
| HUNANYAN, LUSIN, |
GH-W17034 |
R |
69.00 |
4447********8723 |
030267 |
01/30/2019 |
| KANGDOUANGHNHOT, |
GH-W3467 |
R |
29.00 |
4695********4044 |
09747B |
01/30/2019 |
| MARONEY, JOSHUA, |
GH-W4070 |
R |
19.00 |
4511********8447 |
822252 |
01/30/2019 |
| MEDINA, BRENDA, |
GH-X382841 |
R |
29.00 |
4815********5653 |
174866 |
01/30/2019 |
| MILES, JONATHAN, |
GH-W16653 |
R |
29.00 |
4833********1979 |
094607 |
01/30/2019 |
| NAJERA, AMBER, |
GH-W14696 |
R |
29.00 |
4511********0801 |
822253 |
01/30/2019 |
| OLSEN, STEVEN, |
GH-X410607 |
R |
29.00 |
4347********0807 |
094607 |
01/30/2019 |
| ONEILL, ALLIE, |
GH-W16820 |
R |
29.00 |
4100********1737 |
53731D |
01/30/2019 |
| PACKER, CHRISTO, |
GH-W12978 |
R |
39.00 |
4511********0511 |
822254 |
01/30/2019 |
| QUINTERO, ANDRE, |
GH-X972274 |
R |
29.00 |
4100********4143 |
53829D |
01/30/2019 |
| REYES, DIANA, |
GH-X152526 |
R |
49.00 |
5433********1057 |
01013B |
01/30/2019 |
| RODRIGUEZ, OLIV, |
GH-X935360 |
R |
29.00 |
4366********1540 |
027940 |
01/30/2019 |
| SANCHEZ, ALFONS, |
GH-W160022 |
R |
29.00 |
4147********6415 |
01013D |
01/30/2019 |
| SANCHEZ, FRANCI, |
GH-W16944 |
R |
29.00 |
4422********4385 |
016436 |
01/30/2019 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********8928 |
308584 |
01/30/2019 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
5403********1219 |
569698 |
01/30/2019 |
| TALARINO, DONNA, |
GH-W11018 |
R |
39.00 |
4147********8416 |
01031C |
01/30/2019 |
| TAYLOR, DERRICK, |
GH-W16112 |
R |
29.00 |
4494********0585 |
374065 |
01/30/2019 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********4722 |
822256 |
01/30/2019 |
| WILLIAMS, JERIL, |
GH-W16320 |
R |
69.00 |
4736********5807 |
014707 |
01/30/2019 |
| WINDUST, CARRIL, |
GH-W15250 |
R |
39.00 |
5178********1262 |
01063P |
01/30/2019 |
| YANCEY, TONISHA, |
GH-X432729 |
R |
29.00 |
4815********1122 |
194873 |
01/30/2019 |
| YANG, PA, |
GH-W12233 |
R |
39.00 |
4767********7702 |
030632 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 32 |
Visa |
1178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.00 |