Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
39.00 |
5409********7671 |
074962 |
05/29/2019 |
| AISAKA, DANIEL, |
GH-X646459 |
R |
39.00 |
5524********8697 |
02830S |
05/29/2019 |
| BRAR, MANDEEP, |
GH-W9406 |
R |
29.00 |
4266********7612 |
09533B |
05/29/2019 |
| CAMPA, MAYRA, |
GH-X495866 |
R |
29.00 |
4511********2043 |
509672 |
05/29/2019 |
| CHAVEZ, CLAUDIA, |
GH-X575831 |
R |
59.00 |
4154********5236 |
487808 |
05/29/2019 |
| GILL, HARJINDER, |
GH-W10744 |
R |
49.00 |
4815********0655 |
184463 |
05/29/2019 |
| GONZALEZ, JOEL, |
GH-X678141 |
R |
39.00 |
4494********2275 |
750105 |
05/29/2019 |
| HENRY, DAVID, |
GH-W8482 |
R |
29.00 |
4298********6140 |
406942 |
05/29/2019 |
| HERNANDEZ, STEP, |
GH-W17731 |
R |
29.00 |
4511********1044 |
509673 |
05/29/2019 |
| HERO, AMANPREET, |
GH-W13255 |
R |
29.00 |
4850********8976 |
019801 |
05/29/2019 |
| HOLLINGSWORTH,, |
GH-W10968 |
R |
29.00 |
4815********2685 |
184167 |
05/29/2019 |
| KARANJA, JOHN, |
GH-X944316 |
R |
39.00 |
3797*******1003 |
124144 |
05/29/2019 |
| KLEIM, REBECCA, |
GH-X558440 |
R |
29.00 |
5178********3248 |
09595Z |
05/29/2019 |
| LEWIS, DYLAN, |
GH-W16686 |
R |
39.00 |
4494********6035 |
750189 |
05/29/2019 |
| LOPEZ, SOPHIA, |
GH-S24167 |
R |
39.00 |
4298********0327 |
406943 |
05/29/2019 |
| MARTINEZ, GUSTA, |
GH-W16160 |
R |
39.00 |
4494********2396 |
815647 |
05/29/2019 |
| MCJUNKIN, BRUCE, |
GH-W13474 |
R |
39.00 |
4388********2099 |
09605C |
05/29/2019 |
| MEADOWS, MACAYL, |
GH-X703381 |
R |
29.00 |
4858********6754 |
000987 |
05/29/2019 |
| RAMIREZ, ANA, |
GH-X637304 |
R |
79.00 |
5143********4652 |
2GWERG |
05/29/2019 |
| RAY, SHANIQUA, |
GH-W16586 |
R |
39.00 |
4511********4844 |
509674 |
05/29/2019 |
| RENTERIN, JOSE, |
GH-W9861 |
R |
29.00 |
5403********6653 |
599755 |
05/29/2019 |
| RIVERA, RIGOBER, |
GH-W10792 |
R |
29.00 |
3739*******1003 |
127022 |
05/29/2019 |
| SEALS, MARVIN, |
GH-W13508 |
R |
29.00 |
5178********0788 |
09657Z |
05/29/2019 |
| SINGH, GURDEEP, |
GH-W14764 |
R |
49.00 |
6011********5095 |
02966R |
05/29/2019 |
| STAUB, CHRIS, |
GH-W17643 |
R |
29.00 |
5449********6625 |
H67633 |
05/29/2019 |
| TALARINO, DONNA, |
GH-W11018 |
R |
39.00 |
4147********8416 |
09668C |
05/29/2019 |
| VERROS, JIM, |
GH-W9444 |
R |
39.00 |
5409********6744 |
075048 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 8 |
MasterCard |
312.00 |
| 16 |
Visa |
584.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.00 |