Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********7671 |
003551 |
04/24/2019 |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
29.00 |
4815********6176 |
160027 |
04/24/2019 |
| ARCATE, KINO, |
GH-W6256 |
R |
39.00 |
4270********2392 |
024212 |
04/24/2019 |
| BANUELOS, ANTHO, |
GH-X481175 |
R |
29.00 |
4511********8970 |
026187 |
04/24/2019 |
| BRAR, GURLIAKAT, |
GH-W11389 |
R |
39.00 |
3767*******1000 |
186433 |
04/24/2019 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********4433 |
180928 |
04/24/2019 |
| CAMPA, MAYRA, |
GH-X495866 |
R |
29.00 |
4511********2043 |
026188 |
04/24/2019 |
| CARRILLO, NELLY, |
GH-W17732 |
R |
39.00 |
4169********2678 |
000193 |
04/24/2019 |
| CHAIDES, VERONI, |
GH-W6070 |
R |
39.00 |
4511********5287 |
026190 |
04/24/2019 |
| DIAZ-DUVAL, MIS, |
GH-X115104 |
R |
29.00 |
5424********1521 |
14170B |
04/24/2019 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
026191 |
04/24/2019 |
| FLORES, MICHELE, |
GH-X399531 |
R |
29.00 |
4511********5015 |
026192 |
04/24/2019 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********5094 |
07466Z |
04/24/2019 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
39.00 |
4494********2524 |
992512 |
04/24/2019 |
| HERNANDEZ, STEP, |
GH-W17731 |
R |
29.00 |
4511********1044 |
026193 |
04/24/2019 |
| HO, AMBER, |
GH-X239895 |
R |
39.00 |
5178********4004 |
07497Z |
04/24/2019 |
| HUNANYAN, LUSIN, |
GH-W17034 |
R |
69.00 |
4447********8723 |
024009 |
04/24/2019 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
508000 |
04/24/2019 |
| JAWHARJIAN, NOR, |
GH-W6207 |
R |
39.00 |
5178********1297 |
07512B |
04/24/2019 |
| NAJERA, AMBER, |
GH-W14696 |
R |
29.00 |
4511********0801 |
026194 |
04/24/2019 |
| ORDAZ, OCTAVIO, |
GH-W13251 |
R |
29.00 |
5524********8898 |
02674S |
04/24/2019 |
| QUINTERO, CHRIS, |
GH-W4023 |
R |
39.00 |
4422********7646 |
011354 |
04/24/2019 |
| RAMIREZ, ANA, |
GH-X637304 |
R |
79.00 |
5143********4652 |
2CYGVX |
04/24/2019 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
29.00 |
4494********3944 |
253658 |
04/24/2019 |
| SANCHEZ, JENNIF, |
GH-X625826 |
R |
29.00 |
4494********9285 |
253694 |
04/24/2019 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********8928 |
271830 |
04/24/2019 |
| SINGH, BALWINDE, |
GH-W9505 |
R |
29.00 |
4266********3609 |
09262C |
04/24/2019 |
| SINGH, GURDEEP, |
GH-W14764 |
R |
49.00 |
6011********5095 |
02438R |
04/24/2019 |
| TOYOTA, JASON, |
GH-X986086 |
R |
29.00 |
5403********8879 |
216022 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
312.00 |
| 19 |
Visa |
661.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.00 |