Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHART, GERRI, |
GH-X263534 |
R |
49.00 |
4511********9683 |
241615 |
05/16/2019 |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9470 |
113015 |
05/16/2019 |
| AMBRIZ, ANGELA, |
GH-W17539 |
R |
39.00 |
4143********1502 |
363188 |
05/16/2019 |
| BRINCEFIELD, TI, |
GH-W8976 |
R |
29.00 |
4931********0711 |
474022 |
05/16/2019 |
| CHRISTENSON, KE, |
GH-W6092 |
R |
19.00 |
4511********8687 |
241616 |
05/16/2019 |
| COOK, EMILY, |
GH-X528680 |
R |
39.00 |
4511********7764 |
241617 |
05/16/2019 |
| CROSKEY, LAKEIS, |
GH-X847950 |
R |
39.00 |
3751*******6114 |
925987 |
05/16/2019 |
| DOMINGUEZ, LEA, |
GH-X563827 |
R |
29.00 |
4511********4822 |
241618 |
05/16/2019 |
| ESPINOSA-RUIZ,, |
GH-X947924 |
R |
59.00 |
4494********6512 |
424436 |
05/16/2019 |
| FARFAN, EDUARDO, |
GH-W16388 |
R |
29.00 |
4239********0049 |
062707 |
05/16/2019 |
| GLASS, WILLIAM, |
GH-X139467 |
R |
29.00 |
4000********2653 |
877754 |
05/16/2019 |
| GONZALES, PHILL, |
GH-W7411 |
R |
39.00 |
4862********8824 |
01255B |
05/16/2019 |
| GONZALEZ, EDUAR, |
GH-X162655 |
R |
39.00 |
4266********7283 |
01249B |
05/16/2019 |
| LOOMIS, GEORGE, |
GH-W9486 |
R |
39.00 |
5572********6681 |
126637 |
05/16/2019 |
| PATTERSON, DEST, |
GH-X165227 |
R |
29.00 |
4465********6254 |
016937 |
05/16/2019 |
| SANCHEZ, JUAN, |
GH-W15818 |
R |
59.00 |
4494********1582 |
621028 |
05/16/2019 |
| THOMAS, EMERALD, |
GH-W17526 |
R |
39.00 |
5409********9745 |
075929 |
05/16/2019 |
| WILLIAMS, JERIL, |
GH-W16320 |
R |
69.00 |
4736********5807 |
022707 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
127.00 |
| 14 |
Visa |
556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |