Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, DAREN, |
GH-X671686 |
R |
29.00 |
5273********4841 |
430520 |
04/17/2019 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
042713 |
04/17/2019 |
| CHAUHAN, HARJOT, |
GH-W17056 |
R |
29.00 |
4833********5436 |
042707 |
04/17/2019 |
| ESPINOZA, YOLAN, |
GH-W15691 |
R |
79.00 |
4511********9009 |
340259 |
04/17/2019 |
| HASSOUN, WASEEM, |
GH-W5863 |
R |
19.00 |
4003********0551 |
01482B |
04/17/2019 |
| JASSAL, NAVDEEP, |
GH-W16191 |
R |
29.00 |
4695********0633 |
01485B |
04/17/2019 |
| JONES, MICHAEL, |
GH-W10977 |
R |
29.00 |
4147********3723 |
01487D |
04/17/2019 |
| LOVATO, KIM, |
GH-W3050 |
R |
19.00 |
6011********2709 |
01720R |
04/17/2019 |
| MARTINEZ, GABRI, |
GH-W15898 |
R |
29.00 |
4298********4094 |
324869 |
04/17/2019 |
| MCKINNEY, RYAN, |
GH-X878146 |
R |
39.00 |
4606********3691 |
324870 |
04/17/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
340260 |
04/17/2019 |
| PREHEIM, JAMIE, |
GH-X914727 |
R |
39.00 |
4342********5611 |
050682 |
04/17/2019 |
| SANCHEZ, ANTONI, |
GH-W15920 |
R |
39.00 |
5491********9086 |
059889 |
04/17/2019 |
| SANGHA, AMAN, |
GH-X975545 |
R |
29.00 |
4850********4747 |
019237 |
04/17/2019 |
| SINGH, MARPREET, |
GH-W14418 |
R |
29.00 |
4815********2859 |
162178 |
04/17/2019 |
| XIONG, PA, |
GH-X204326 |
R |
39.00 |
4586********4424 |
H66692 |
04/17/2019 |
| ZUNIGA, PETER, |
GH-X968100 |
R |
39.00 |
5178********8992 |
01628B |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 13 |
Visa |
457.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |