Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRAL, MATIAS, |
GH-W16910 |
R |
39.00 |
5424********1515 |
18014P |
03/06/2019 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********4433 |
144726 |
03/06/2019 |
| CHEN, WEN, |
GH-X647099 |
R |
19.00 |
4266********6373 |
06206B |
03/06/2019 |
| DOVALES, FATIMA, |
GH-W7390 |
R |
39.00 |
4298********7276 |
184147 |
03/06/2019 |
| EDEN, JENNIFER, |
GH-X936105 |
R |
39.00 |
4511********6353 |
138858 |
03/06/2019 |
| ESPINOSA-RUIZ,, |
GH-X947924 |
R |
59.00 |
4494********6512 |
933834 |
03/06/2019 |
| GARCIA, MONICA, |
GH-X757881 |
R |
39.00 |
4511********0344 |
138860 |
03/06/2019 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2386 |
06252Z |
03/06/2019 |
| GONZALEZ, JOEL, |
GH-X678141 |
R |
39.00 |
4494********2275 |
997372 |
03/06/2019 |
| GREENE, LORETTA, |
GH-X548529 |
R |
39.00 |
4373********1096 |
130811 |
03/06/2019 |
| GUZMAN, CINTHIA, |
GH-X855000 |
R |
79.00 |
4850********7668 |
014904 |
03/06/2019 |
| HERNANDEZ, ALEX, |
GH-X511360 |
R |
39.00 |
4833********4180 |
084207 |
03/06/2019 |
| HIATT, TAYLOR, |
GH-X532329 |
R |
19.00 |
4833********6101 |
094207 |
03/06/2019 |
| HUNANYAN, LUSIN, |
GH-W17034 |
R |
69.00 |
4447********8723 |
006982 |
03/06/2019 |
| MATIAS, LUCAS, |
GH-X730584 |
R |
39.00 |
4494********7089 |
128441 |
03/06/2019 |
| MORENO, PATRICI, |
GH-X550105 |
R |
49.00 |
4494********4163 |
129475 |
03/06/2019 |
| OCHOA, VICTOR, |
GH-W12500 |
R |
39.00 |
3772*******1024 |
168863 |
03/06/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
138863 |
03/06/2019 |
| POPPS, RAQUEL, |
GH-W4052 |
R |
49.00 |
4494********5461 |
194990 |
03/06/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000482 |
03/06/2019 |
| REYES, DIANA, |
GH-X152526 |
R |
49.00 |
5433********1057 |
06360B |
03/06/2019 |
| RODARTE, ANGELI, |
GH-W16595 |
R |
29.00 |
4342********5202 |
096876 |
03/06/2019 |
| ROMPAL-PEARSON,, |
GH-W3588 |
R |
39.00 |
4511********6650 |
138864 |
03/06/2019 |
| SANTANA, ADILEN, |
GH-W16857 |
R |
29.00 |
4494********1010 |
258498 |
03/06/2019 |
| SAUBY, SHANE, |
GH-X120026 |
R |
29.00 |
4100********3127 |
41466B |
03/06/2019 |
| SINGH, SOHAN, |
GH-W16526 |
R |
39.00 |
4427********8651 |
024207 |
03/06/2019 |
| SNEAD, KHIRSTEN, |
GH-X195997 |
R |
39.00 |
4000********4853 |
821024 |
03/06/2019 |
| THAO, PENG, |
GH-X518705 |
R |
39.00 |
5239********5332 |
00674B |
03/06/2019 |
| VON DOLTEREN, S, |
GH-W8046 |
R |
29.00 |
5491********3896 |
057891 |
03/06/2019 |
| WESLEY, CHYNELL, |
GH-W14868 |
R |
59.00 |
4511********1447 |
138865 |
03/06/2019 |
| ZAMZAMI, ADAM, |
GH-W13303 |
R |
49.00 |
4400********0844 |
03416A |
03/06/2019 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
39.00 |
5121********8963 |
00604B |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
224.00 |
| 25 |
Visa |
1035.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.00 |