Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
19.00 |
4511********5042 |
833247 |
05/22/2019 |
| ALANIZ, LYDIA, |
GH-W3360 |
R |
29.00 |
5262********0981 |
061913 |
05/22/2019 |
| ARIZA, MAYRA, |
GH-W7576 |
R |
19.00 |
6011********1386 |
02210R |
05/22/2019 |
| ASHBROOK, HAILE, |
GH-X752485 |
R |
39.00 |
4802********6836 |
011639 |
05/22/2019 |
| AVILA, FRANK, |
GH-W8053 |
R |
39.00 |
4298********8705 |
909415 |
05/22/2019 |
| BALUCAS, ROBERT, |
GH-W12098 |
R |
39.00 |
4778********3884 |
606366 |
05/22/2019 |
| BAPTISTA, MIKE, |
GH-W17482 |
R |
29.00 |
5524********2462 |
03765P |
05/22/2019 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
043708 |
05/22/2019 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
043708 |
05/22/2019 |
| BONILLA, CLAUDI, |
GH-W16864 |
R |
29.00 |
6011********8256 |
02237R |
05/22/2019 |
| BUCHANAN, TREAS, |
GH-W17664 |
R |
29.00 |
4298********0950 |
909417 |
05/22/2019 |
| BUSTAMANTE, EDD, |
GH-W15162 |
R |
29.00 |
5346********1930 |
022534 |
05/22/2019 |
| CHUNG, JANNOI, |
GH-W4766 |
R |
19.00 |
4511********5444 |
833248 |
05/22/2019 |
| COBARROBIAS, JO, |
GH-W8395 |
R |
39.00 |
4342********4810 |
030338 |
05/22/2019 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
083875 |
05/22/2019 |
| CRUZ, VANESSA, |
GH-X843859 |
R |
39.00 |
5205********2838 |
507977 |
05/22/2019 |
| CUNNINGHAM, CHR, |
GH-X541665 |
R |
29.00 |
4037********8631 |
602273 |
05/22/2019 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
49.00 |
6011********5713 |
02273R |
05/22/2019 |
| ESTRADA, FRANK, |
GH-X938658 |
R |
69.00 |
4858********0526 |
000398 |
05/22/2019 |
| GONZALES, ELUTE, |
GH-W17582 |
R |
89.00 |
4427********6393 |
963674 |
05/22/2019 |
| GRACIA, ANTHONY, |
GH-W15287 |
R |
39.00 |
4419********0161 |
744192 |
05/22/2019 |
| HAWTHORNE, MEGA, |
GH-W17204 |
R |
29.00 |
4494********4538 |
290994 |
05/22/2019 |
| HUTCHENS, MARCY, |
GH-X597083 |
R |
29.00 |
4511********2611 |
833249 |
05/22/2019 |
| KEENE, JEROME, |
GH-W7427 |
R |
59.00 |
4147********3626 |
01347C |
05/22/2019 |
| KESHISHIAN, HEL, |
GH-X532135 |
R |
49.00 |
4815********9564 |
163778 |
05/22/2019 |
| LEBESMA, STEVEN, |
GH-W13692 |
R |
39.00 |
4494********9669 |
357488 |
05/22/2019 |
| LOPEZ, PETE, |
GH-W17828 |
R |
39.00 |
4003********1167 |
128197 |
05/22/2019 |
| PREHEIM, JAMIE, |
GH-X914727 |
R |
39.00 |
4342********5611 |
035773 |
05/22/2019 |
| RANDHAWA, TAJ, |
GH-W4076 |
R |
49.00 |
4888********2515 |
01553A |
05/22/2019 |
| SCHNEIDER, KENN, |
GH-W9162 |
R |
39.00 |
4511********5231 |
833250 |
05/22/2019 |
| SIPRA, FAREEHA, |
GH-W4667 |
R |
29.00 |
4266********5049 |
01426B |
05/22/2019 |
| SMITH, ANTHONY, |
GH-X716531 |
R |
49.00 |
4736********4051 |
043707 |
05/22/2019 |
| TATE, KIM, |
GH-W15685 |
R |
39.00 |
4427********3486 |
608688 |
05/22/2019 |
| TAYLOR, DERRICK, |
GH-W16112 |
R |
29.00 |
4494********0585 |
553147 |
05/22/2019 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
08048B |
05/22/2019 |
| YANCEY, TONISHA, |
GH-X432729 |
R |
29.00 |
4511********5185 |
833254 |
05/22/2019 |
| ZAMORA, JESUS, |
GH-W13034 |
R |
39.00 |
5178********6123 |
01481B |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 28 |
Visa |
1072.00 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.00 |