Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, CARLOS, |
GH-W9111 |
R |
29.00 |
4511********2626 |
631205 |
04/10/2019 |
| AHART, GERRI, |
GH-X263534 |
R |
49.00 |
4511********9683 |
631204 |
04/10/2019 |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********2052 |
631206 |
04/10/2019 |
| AVILA, FRANK, |
GH-W8053 |
R |
39.00 |
4298********8705 |
802854 |
04/10/2019 |
| BEA, ANTHONY, |
GH-X128041 |
R |
39.00 |
4147********2124 |
01361C |
04/10/2019 |
| BECK, BRANDON, |
GH-X453944 |
R |
39.00 |
4494********1274 |
768898 |
04/10/2019 |
| BRAGER, LAURA, |
GH-W13737 |
R |
19.00 |
4494********6603 |
766917 |
04/10/2019 |
| CUEVES, EDDIE, |
GH-W12638 |
R |
59.00 |
4259********2129 |
069280 |
04/10/2019 |
| DONSANOUPHIT, C, |
GH-W13561 |
R |
39.00 |
4147********1248 |
00318D |
04/10/2019 |
| EDEN, JENNIFER, |
GH-X936105 |
R |
39.00 |
4511********6353 |
631207 |
04/10/2019 |
| ESPINOZA, JESSI, |
GH-X175293 |
R |
29.00 |
3782*******2020 |
123269 |
04/10/2019 |
| FARFAN, EDUARDO, |
GH-W16388 |
R |
29.00 |
4239********0049 |
065713 |
04/10/2019 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
49.00 |
5403********6639 |
065713 |
04/10/2019 |
| FLETCHER, JENNI, |
GH-X452641 |
R |
29.00 |
5218********9967 |
01021B |
04/10/2019 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
110536 |
04/10/2019 |
| GILL, PRITAM, |
GH-W11805 |
R |
39.00 |
4100********4530 |
60542G |
04/10/2019 |
| GONZALES, JAMIE, |
GH-X300714 |
R |
39.00 |
4511********5345 |
631208 |
04/10/2019 |
| GONZALES, JAX, |
GH-W16523 |
R |
29.00 |
4494********4209 |
833536 |
04/10/2019 |
| HAMEL, LISA, |
GH-X199968 |
R |
39.00 |
4735********9347 |
010797 |
04/10/2019 |
| HUSSAIN, ABDULA, |
GH-W13189 |
R |
29.00 |
4815********1061 |
185672 |
04/10/2019 |
| JACKSON, JOSHUA, |
GH-W17053 |
R |
29.00 |
4000********2262 |
669426 |
04/10/2019 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4298********4779 |
802857 |
04/10/2019 |
| KASABIAN, LEON, |
GH-X232546 |
R |
29.00 |
5178********1488 |
01453B |
04/10/2019 |
| LEE, JAIMYSE, |
GH-X115313 |
R |
29.00 |
4298********1617 |
802858 |
04/10/2019 |
| LEYVA, SUSANNE, |
GH-W17645 |
R |
39.00 |
4100********1033 |
60861B |
04/10/2019 |
| MANES, HARNOOR, |
GH-W16710 |
R |
69.00 |
4426********7740 |
010223 |
04/10/2019 |
| MCCURRY, BRIAN, |
GH-X129479 |
R |
69.00 |
5409********1285 |
016217 |
04/10/2019 |
| MCDIVITT, TAWNY, |
GH-W16134 |
R |
29.00 |
4342********0906 |
030348 |
04/10/2019 |
| MOHAMED, HANY, |
GH-W15489 |
R |
29.00 |
5424********1861 |
19996Z |
04/10/2019 |
| MOSQUEDA, CASSA, |
GH-W15394 |
R |
39.00 |
4298********1819 |
802861 |
04/10/2019 |
| NAIN, LUVY, |
GH-W13636 |
R |
29.00 |
4815********0099 |
155270 |
04/10/2019 |
| OLZAAW, YARED, |
GH-W14839 |
R |
49.00 |
5403********8876 |
401907 |
04/10/2019 |
| PHILLIPS, CHEYN, |
GH-W7541 |
R |
29.00 |
5409********7317 |
016233 |
04/10/2019 |
| PITTMAN, DAMAUR, |
GH-W16684 |
R |
59.00 |
4494********8648 |
908617 |
04/10/2019 |
| POPPS, RAQUEL, |
GH-W4052 |
R |
49.00 |
4494********5461 |
907612 |
04/10/2019 |
| QUINTANAR, MIRI, |
GH-X818164 |
R |
39.00 |
4511********8215 |
631209 |
04/10/2019 |
| RAGASA, ZENAIDA, |
GH-W16155 |
R |
59.00 |
4479********5273 |
010452 |
04/10/2019 |
| RAMIREZ, JAVIER, |
GH-W8496 |
R |
49.00 |
5178********3155 |
01526Z |
04/10/2019 |
| RHODES, HOLLY, |
GH-X982095 |
R |
49.00 |
4511********3373 |
631210 |
04/10/2019 |
| RIDGWAY, JOHN, |
GH-W16923 |
R |
49.00 |
4447********9598 |
010274 |
04/10/2019 |
| RILEY, MICHELLE, |
GH-W17610 |
R |
49.00 |
4426********0680 |
010110 |
04/10/2019 |
| RIVERA, JACKELI, |
GH-W16894 |
R |
39.00 |
4494********5622 |
906658 |
04/10/2019 |
| ROGERS, KEITH, |
GH-W3538 |
R |
39.00 |
5480********6222 |
01542Z |
04/10/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
01551B |
04/10/2019 |
| SINGH, NAVDEEP, |
GH-W16208 |
R |
39.00 |
4465********3235 |
010896 |
04/10/2019 |
| SOUNTHAKITH, BO, |
GH-W4001 |
R |
39.00 |
4298********9277 |
802862 |
04/10/2019 |
| WINER, LAURA, |
GH-W3328 |
R |
29.00 |
4266********3315 |
010764 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 11 |
MasterCard |
439.00 |
| 35 |
Visa |
1395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.00 |