Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, RAQUE, |
GH-X313300 |
R |
29.00 |
4494********1159 |
744070 |
06/12/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
964648 |
06/12/2019 |
| CHANG, CLAIRE, |
GH-X821732 |
R |
29.00 |
4100********2482 |
66411B |
06/12/2019 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4342********0922 |
020348 |
06/12/2019 |
| DAY, JASON, |
GH-W13934 |
R |
59.00 |
4511********4899 |
964650 |
06/12/2019 |
| DELACRUZ, JOHN, |
GH-W16654 |
R |
29.00 |
4511********5666 |
964649 |
06/12/2019 |
| DIRLAM, JAMES, |
GH-W6830 |
R |
25.00 |
5424********5847 |
20042Y |
06/12/2019 |
| DOLLY, PAUL, |
GH-X754946 |
R |
59.00 |
3797*******1007 |
169469 |
06/12/2019 |
| DRISCOLL, PAUL, |
GH-W17080 |
R |
29.00 |
4494********6393 |
809601 |
06/12/2019 |
| ESPINOZA, YOLAN, |
GH-W15691 |
R |
79.00 |
4511********9009 |
964651 |
06/12/2019 |
| FARIA, OLIVIA, |
GH-W17749 |
R |
59.00 |
4003********6166 |
06137C |
06/12/2019 |
| GONZALES, EMILY, |
GH-X427160 |
R |
39.00 |
4494********7909 |
810659 |
06/12/2019 |
| GONZALEZ, AISHA, |
GH-X848546 |
R |
29.00 |
4511********4774 |
964652 |
06/12/2019 |
| GRIMES, LARRY, |
GH-W12204 |
R |
29.00 |
3712*******1008 |
160052 |
06/12/2019 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
5368********5621 |
23196Z |
06/12/2019 |
| HERNANDEZ, MART, |
GH-W12657 |
R |
59.00 |
5175********2574 |
122427 |
06/12/2019 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
010783 |
06/12/2019 |
| JOSEPH, ERIN, |
GH-X502662 |
R |
29.00 |
4347********8133 |
052209 |
06/12/2019 |
| KAMBOJ, SUMEET, |
GH-W8994 |
R |
29.00 |
4815********8819 |
152425 |
06/12/2019 |
| LANG, JUSTIN, |
GH-X133041 |
R |
49.00 |
4342********4834 |
075122 |
06/12/2019 |
| LEE, JAIMYSE, |
GH-X115313 |
R |
29.00 |
4298********1617 |
482622 |
06/12/2019 |
| LEE, YENG, |
GH-X271794 |
R |
39.00 |
4511********1794 |
964654 |
06/12/2019 |
| LEHR, BRADLEY, |
GH-W12942 |
R |
29.00 |
4511********7097 |
964653 |
06/12/2019 |
| LUCIDO, MONICA, |
GH-W7448 |
R |
69.00 |
5409********8717 |
087660 |
06/12/2019 |
| LUNA, RAY, |
GH-X561373 |
R |
29.00 |
4342********2780 |
090481 |
06/12/2019 |
| LUNDY, RACHAEL, |
GH-X141717 |
R |
59.00 |
4815********7737 |
152529 |
06/12/2019 |
| MARTIN, JAYCEE, |
GH-X248761 |
R |
39.00 |
4815********6296 |
152621 |
06/12/2019 |
| MOOR, SHANE, |
GH-W16871 |
R |
29.00 |
3743*******5085 |
432012 |
06/12/2019 |
| NIEHOFF, TIM, |
GH-W5262 |
R |
29.00 |
4465********9546 |
012633 |
06/12/2019 |
| OBRIEN, LACEE, |
GH-X261405 |
R |
49.00 |
5480********2115 |
01264Z |
06/12/2019 |
| PEREZ, CAROLINE, |
GH-W13310 |
R |
39.00 |
4419********1022 |
786524 |
06/12/2019 |
| POWELL, MIA, |
GH-X442783 |
R |
39.00 |
4815********1461 |
192725 |
06/12/2019 |
| RAMIREZ, LETICI, |
GH-X555808 |
R |
19.00 |
5239********7058 |
01263B |
06/12/2019 |
| RIDGWAY, JOHN, |
GH-W16923 |
R |
49.00 |
4447********9598 |
012812 |
06/12/2019 |
| RILEY, MICHAEL, |
GH-W17427 |
R |
39.00 |
5178********2706 |
06218Z |
06/12/2019 |
| RIVERA, JACKELI, |
GH-W16894 |
R |
39.00 |
4494********5622 |
700182 |
06/12/2019 |
| RODRIGUEZ, PATR, |
GH-W12217 |
R |
29.00 |
4494********2761 |
600179 |
06/12/2019 |
| SALAS, PETER, |
GH-X500627 |
R |
29.00 |
4266********7299 |
06215A |
06/12/2019 |
| SANTANA, DANIEL, |
GH-W14919 |
R |
39.00 |
5175********1129 |
172328 |
06/12/2019 |
| SERROS, AUGUSTI, |
GH-W15918 |
R |
39.00 |
4511********0228 |
964655 |
06/12/2019 |
| SINGH, JHARMAL, |
GH-W13203 |
R |
29.00 |
5424********4852 |
22086P |
06/12/2019 |
| SULLIVAN, CHRIS, |
GH-X514915 |
R |
29.00 |
4400********3621 |
01893B |
06/12/2019 |
| TAYLOR, JESSICA, |
GH-X703638 |
R |
19.00 |
4511********3158 |
964656 |
06/12/2019 |
| TORREZ, ELIZABE, |
GH-W17704 |
R |
29.00 |
4511********0812 |
964657 |
06/12/2019 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********4832 |
087719 |
06/12/2019 |
| VIRRUETA, FRANC, |
GH-W15131 |
R |
29.00 |
4494********0023 |
701776 |
06/12/2019 |
| WEIRICK, JAMES, |
GH-X810471 |
R |
39.00 |
4081********6625 |
06266C |
06/12/2019 |
| XIONG, PA, |
GH-X204326 |
R |
39.00 |
4586********3940 |
H86184 |
06/12/2019 |
| YANG, BER, |
GH-X548572 |
R |
59.00 |
4342********9473 |
092907 |
06/12/2019 |
| ZARASUA, BERNIE, |
GH-W7229 |
R |
29.00 |
3727*******1006 |
142218 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 10 |
MasterCard |
396.00 |
| 36 |
Visa |
1354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.00 |