Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, DANIEL, |
GH-X717501 |
R |
29.00 |
4079********7829 |
519164 |
03/13/2019 |
| AYSHEH, DAVID, |
GH-W12175 |
R |
29.00 |
4494********6321 |
314866 |
03/13/2019 |
| BASIDIQ, ABEER, |
GH-W4237 |
R |
29.00 |
4298********6089 |
706510 |
03/13/2019 |
| BOLANOS, RITA, |
GH-W12156 |
R |
19.00 |
5287********1887 |
021979 |
03/13/2019 |
| BROWN, ALAYE, |
GH-X589249 |
R |
39.00 |
4298********0247 |
706511 |
03/13/2019 |
| CASTRELLON, HIL, |
GH-W5737 |
R |
29.00 |
4400********9902 |
07632B |
03/13/2019 |
| CHAIDES, VERONI, |
GH-W6070 |
R |
39.00 |
4511********5287 |
826950 |
03/13/2019 |
| CHAVEZ, OLGA, |
GH-X300370 |
R |
29.00 |
4815********2811 |
122319 |
03/13/2019 |
| DEMOSS, AMY, |
GH-X335342 |
R |
39.00 |
5178********0235 |
06032Z |
03/13/2019 |
| GAMEZ, RONALDO, |
GH-W16623 |
R |
39.00 |
4815********4801 |
122512 |
03/13/2019 |
| GARCIA, DANIEL, |
GH-W15179 |
R |
29.00 |
4833********7038 |
012206 |
03/13/2019 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********5094 |
06061Z |
03/13/2019 |
| GOMEZ, MARISA, |
GH-W8978 |
R |
29.00 |
4599********5937 |
H55189 |
03/13/2019 |
| GONZALES, EMILY, |
GH-X427160 |
R |
39.00 |
4494********7909 |
482101 |
03/13/2019 |
| JONES, JARRETT, |
GH-X925459 |
R |
39.00 |
5100********5128 |
060859 |
03/13/2019 |
| LEANOS, ISAURO, |
GH-X640753 |
R |
39.00 |
4736********3508 |
022206 |
03/13/2019 |
| LEBESMA, STEVEN, |
GH-W13692 |
R |
39.00 |
4494********9669 |
547624 |
03/13/2019 |
| MEISNER, BERNIC, |
GH-W6646 |
R |
19.00 |
4298********0637 |
706512 |
03/13/2019 |
| MYRES, CELESTE, |
GH-X853086 |
R |
29.00 |
4419********0613 |
603331 |
03/13/2019 |
| NAJERA, ANA, |
GH-W15689 |
R |
29.00 |
4494********7557 |
612177 |
03/13/2019 |
| OBRIEN, GENE, |
GH-W16167 |
R |
49.00 |
4003********2822 |
06125B |
03/13/2019 |
| OWENS, PORTIA, |
GH-X720054 |
R |
29.00 |
5311********6883 |
000575 |
03/13/2019 |
| PATZER, SHANNON, |
GH-W17301 |
R |
39.00 |
4154********5093 |
220232 |
03/13/2019 |
| QUINDAY, DAVID, |
GH-X848454 |
R |
39.00 |
4511********5249 |
826952 |
03/13/2019 |
| RAYMOND, MARCEL, |
GH-W10281 |
R |
29.00 |
4060********0221 |
042206 |
03/13/2019 |
| REYES, ALYSSA, |
GH-W9167 |
R |
39.00 |
4298********3408 |
706513 |
03/13/2019 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********8928 |
743149 |
03/13/2019 |
| SINGH, GAGANDEE, |
GH-X611921 |
R |
29.00 |
4833********1968 |
052206 |
03/13/2019 |
| TOYOTA, JASON, |
GH-X986086 |
R |
29.00 |
5403********8879 |
039215 |
03/13/2019 |
| TULLER, JEDEDIA, |
GH-W17333 |
R |
39.00 |
4511********9572 |
826953 |
03/13/2019 |
| VALENCIA, ANGEL, |
GH-W13939 |
R |
29.00 |
4833********4443 |
062206 |
03/13/2019 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
02637B |
03/13/2019 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
39.00 |
4511********6332 |
826954 |
03/13/2019 |
| XIONG, JACK, |
GH-X261606 |
R |
29.00 |
4511********3190 |
826955 |
03/13/2019 |
| XIONG, PA, |
GH-X204326 |
R |
39.00 |
4586********4424 |
H56178 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 29 |
Visa |
971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |