Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ABELARD, |
GH-X621376 |
R |
39.00 |
5175********2577 |
101813 |
02/13/2019 |
| ALVAREZ, GABRIE, |
GH-W6652 |
R |
39.00 |
4511********9105 |
103742 |
02/13/2019 |
| ARIAS, JAVIER, |
GH-X293288 |
R |
59.00 |
5403********6142 |
345712 |
02/13/2019 |
| AVINA, SALVADOR, |
GH-W16711 |
R |
39.00 |
5175********3683 |
111110 |
02/13/2019 |
| BADYAL, HARKIRN, |
GH-X611398 |
R |
39.00 |
4298********7943 |
635748 |
02/13/2019 |
| BAMBERGER, RICH, |
GH-W12281 |
R |
29.00 |
5175********3695 |
111412 |
02/13/2019 |
| BANKS, BRANDON, |
GH-W11243 |
R |
49.00 |
5175********5062 |
111117 |
02/13/2019 |
| BOWERY, MICHAEL, |
GH-X931385 |
R |
39.00 |
5175********1548 |
151715 |
02/13/2019 |
| BRAR, GURLIAKAT, |
GH-W11389 |
R |
39.00 |
3767*******1000 |
194594 |
02/13/2019 |
| BROWN, DERRIC, |
GH-W16749 |
R |
69.00 |
4599********9147 |
H68181 |
02/13/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
103743 |
02/13/2019 |
| CLEMENTE, AILEE, |
GH-X538496 |
R |
29.00 |
4511********4474 |
103744 |
02/13/2019 |
| FOX, JEFFREY, |
GH-X190696 |
R |
29.00 |
5175********8215 |
161823 |
02/13/2019 |
| GONZALES, PHILL, |
GH-W7411 |
R |
39.00 |
4862********8824 |
06082B |
02/13/2019 |
| GRAYSON, AQUILA, |
GH-W15535 |
R |
39.00 |
4815********2821 |
141325 |
02/13/2019 |
| HICKMAN, ANDREW, |
GH-W10070 |
R |
39.00 |
5275********5724 |
111629 |
02/13/2019 |
| HILLIS, CALEB, |
GH-W15255 |
R |
39.00 |
5175********9832 |
141927 |
02/13/2019 |
| JOHNSON, AARON, |
GH-W7649 |
R |
49.00 |
5175********7647 |
111727 |
02/13/2019 |
| JOSEPH, ERIN, |
GH-X502662 |
R |
29.00 |
4347********8133 |
031207 |
02/13/2019 |
| KAHLON, INDERJE, |
GH-W4900 |
R |
39.00 |
4259********7829 |
051880 |
02/13/2019 |
| KOSILA, MICHAEL, |
GH-W12972 |
R |
29.00 |
4400********5509 |
02887B |
02/13/2019 |
| KUMAR, SAMANTHA, |
GH-W13075 |
R |
19.00 |
4494********1673 |
648826 |
02/13/2019 |
| LEE, DEREK, |
GH-X313535 |
R |
29.00 |
5175********2948 |
131628 |
02/13/2019 |
| LEE, SUSAN, |
GH-X305318 |
R |
39.00 |
4342********5359 |
008929 |
02/13/2019 |
| LOPEZ, BALDEMAR, |
GH-X568172 |
R |
39.00 |
4000********5572 |
184950 |
02/13/2019 |
| LOPEZ, MARGARIT, |
GH-X896592 |
R |
29.00 |
4586********0551 |
H64169 |
02/13/2019 |
| LUNA, JOHNNY, |
GH-W17262 |
R |
49.00 |
4494********0655 |
717323 |
02/13/2019 |
| MOJARRAS, LUCIN, |
GH-W13589 |
R |
29.00 |
4511********7967 |
103745 |
02/13/2019 |
| MOSQUEDO, SILVE, |
GH-W15719 |
R |
39.00 |
4511********8079 |
103746 |
02/13/2019 |
| MUNASSAR, AMRO, |
GH-W16953 |
R |
39.00 |
6011********5235 |
01308R |
02/13/2019 |
| POGHOSYON, LILY, |
GH-W4309 |
R |
29.00 |
5175********0779 |
191025 |
02/13/2019 |
| PUGOY, JULIE, |
GH-X953352 |
R |
59.00 |
5175********9504 |
191123 |
02/13/2019 |
| QUIRARTEMORONES, |
GH-W11370 |
R |
39.00 |
4342********5023 |
060873 |
02/13/2019 |
| RAMIREZ, ANTOIN, |
GH-W16970 |
R |
29.00 |
5178********3848 |
06171Z |
02/13/2019 |
| RAMIREZ, MICHEL, |
GH-W14495 |
R |
29.00 |
5175********2176 |
151225 |
02/13/2019 |
| REISERER, JESSI, |
GH-X168261 |
R |
19.00 |
5175********8024 |
151323 |
02/13/2019 |
| RODRIQUEZ, JOHO, |
GH-W16962 |
R |
29.00 |
5175********8117 |
131224 |
02/13/2019 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********8844 |
635754 |
02/13/2019 |
| SALAZAR, DANIEL, |
GH-W4444 |
R |
39.00 |
5175********2265 |
131420 |
02/13/2019 |
| SALINAS, JESUS, |
GH-W3792 |
R |
49.00 |
4444********1817 |
066723 |
02/13/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********1206 |
635753 |
02/13/2019 |
| SARABIA, GERRY, |
GH-X563757 |
R |
39.00 |
5178********0534 |
06196Z |
02/13/2019 |
| SINGH, GURMINDE, |
GH-W17312 |
R |
29.00 |
4426********0669 |
013940 |
02/13/2019 |
| SINGH, JHARMAL, |
GH-W13203 |
R |
29.00 |
5424********4852 |
99288P |
02/13/2019 |
| SOLOMON, KEIVIN, |
GH-X985219 |
R |
39.00 |
4631********5799 |
087120 |
02/13/2019 |
| TAYLOR, JOSHUA, |
GH-X259154 |
R |
39.00 |
5524********6972 |
99427Z |
02/13/2019 |
| TOMAMBO, DAISY, |
GH-W10980 |
R |
29.00 |
4494********4597 |
911914 |
02/13/2019 |
| VARGAS, TIFFANY, |
GH-X364926 |
R |
29.00 |
4815********7785 |
181323 |
02/13/2019 |
| VIENGXAY, AMBER, |
GH-X845944 |
R |
39.00 |
5178********5148 |
059894 |
02/13/2019 |
| XIONG, TOUPHENG, |
GH-X823371 |
R |
19.00 |
5175********2816 |
161628 |
02/13/2019 |
| ZHAO, SHAO, |
GH-W14547 |
R |
39.00 |
4815********9228 |
131121 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 23 |
MasterCard |
837.00 |
| 26 |
Visa |
984.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.00 |