Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, CRYSTE, |
GH-W16414 |
R |
49.00 |
4511********5649 |
457395 |
02/06/2019 |
| BRAGER, LAURA, |
GH-W13737 |
R |
29.00 |
4494********6603 |
486942 |
02/06/2019 |
| CHAIREZ, TIFFAN, |
GH-X682209 |
R |
29.00 |
4494********6396 |
552433 |
02/06/2019 |
| CHAN, PHET, |
GH-W16722 |
R |
29.00 |
4494********7485 |
552431 |
02/06/2019 |
| CHAVEZ, CLAUDIA, |
GH-X575831 |
R |
59.00 |
4154********5236 |
350328 |
02/06/2019 |
| DEALBA, RAUL, |
GH-W9425 |
R |
59.00 |
4815********3198 |
142479 |
02/06/2019 |
| DENNEY, VERONIC, |
GH-X276603 |
R |
39.00 |
4511********8173 |
457396 |
02/06/2019 |
| DHILLON, SANDIP, |
GH-X571660 |
R |
29.00 |
6011********5395 |
00618B |
02/06/2019 |
| DOLLY, PAUL, |
GH-X754946 |
R |
59.00 |
3797*******1007 |
161788 |
02/06/2019 |
| ESPINOZA, KARIN, |
GH-W16084 |
R |
29.00 |
4815********2818 |
142575 |
02/06/2019 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
142670 |
02/06/2019 |
| GARCIA, KARINA, |
GH-W16831 |
R |
39.00 |
3798*******2048 |
145608 |
02/06/2019 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********5094 |
01319Z |
02/06/2019 |
| GRAY, SHARIGA, |
GH-W17130 |
R |
39.00 |
4833********0084 |
002707 |
02/06/2019 |
| HARDCASTLE, DYL, |
GH-W17065 |
R |
39.00 |
4511********9508 |
457398 |
02/06/2019 |
| HERRERA, FRANCI, |
GH-W7513 |
R |
49.00 |
4511********2051 |
457399 |
02/06/2019 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
105036 |
02/06/2019 |
| JENKINS, KOREY, |
GH-X119491 |
R |
39.00 |
4631********8585 |
097286 |
02/06/2019 |
| JOHNSON, MELISS, |
GH-W17119 |
R |
39.00 |
4511********5502 |
457400 |
02/06/2019 |
| KIM, JOANNA, |
GH-X626385 |
R |
49.00 |
4100********2563 |
71301C |
02/06/2019 |
| KOZAR, YULIYA, |
GH-X422939 |
R |
19.00 |
4511********9340 |
457401 |
02/06/2019 |
| KRAMER, SYDNY, |
GH-W4630 |
R |
49.00 |
4147********3021 |
01366C |
02/06/2019 |
| MARTIN, JAYCEE, |
GH-X248761 |
R |
39.00 |
4815********6296 |
182476 |
02/06/2019 |
| NUNEZ, RAYLENE, |
GH-X257430 |
R |
39.00 |
4511********9689 |
457402 |
02/06/2019 |
| PASCUAL, ANITA, |
GH-W16375 |
R |
29.00 |
4426********4413 |
006231 |
02/06/2019 |
| QUINDAY, DAVID, |
GH-X848454 |
R |
39.00 |
4511********5249 |
457403 |
02/06/2019 |
| RAMIREZ, AILEEN, |
GH-W11718 |
R |
29.00 |
5178********9856 |
01436Z |
02/06/2019 |
| RANDLE, JAMES, |
GH-W7600 |
R |
29.00 |
4000********9369 |
689953 |
02/06/2019 |
| REYES, ALYSSA, |
GH-W9167 |
R |
39.00 |
4298********3408 |
125395 |
02/06/2019 |
| RIDGWAY, JOHN, |
GH-W16923 |
R |
49.00 |
4447********9598 |
006488 |
02/06/2019 |
| ROSENTHAL, TAYL, |
GH-X292842 |
R |
29.00 |
4511********1641 |
457404 |
02/06/2019 |
| SANTILLA, MALIA, |
GH-X756399 |
R |
59.00 |
4011********3458 |
006153 |
02/06/2019 |
| SESSION, SHAUND, |
GH-X718120 |
R |
39.00 |
4511********2168 |
457406 |
02/06/2019 |
| SINGH, GURMITTE, |
GH-W16806 |
R |
29.00 |
4342********5894 |
039859 |
02/06/2019 |
| SWEET, LATONYA, |
GH-W16918 |
R |
29.00 |
4647********9537 |
075355 |
02/06/2019 |
| TAYLOR, JESSICA, |
GH-X822238 |
R |
19.00 |
4298********3544 |
125398 |
02/06/2019 |
| TULLER, JEDEDIA, |
GH-W17333 |
R |
39.00 |
4511********9572 |
457407 |
02/06/2019 |
| VALDEZ, THERESA, |
GH-W14222 |
R |
29.00 |
4511********2051 |
457408 |
02/06/2019 |
| VASQUEZ, GINA, |
GH-X831750 |
R |
39.00 |
4298********4937 |
125399 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 2 |
MasterCard |
58.00 |
| 33 |
Visa |
1267.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.00 |