Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, VICTOR, |
GH-W13100 |
R |
39.00 |
4232********0773 |
094629 |
06/19/2019 |
| ARAKELIAN, IVOR, |
GH-W13732 |
R |
29.00 |
4100********3137 |
85938G |
06/19/2019 |
| BOGOSYAN, NADYA, |
GH-W17326 |
R |
49.00 |
4833********4118 |
025207 |
06/19/2019 |
| CONTRERAS, CODY, |
GH-W14401 |
R |
19.00 |
5178********0978 |
06411Z |
06/19/2019 |
| DEEN, JANELLE, |
GH-X883502 |
R |
49.00 |
5466********5133 |
06407Z |
06/19/2019 |
| DOMINGUEZ, LEA, |
GH-X563827 |
R |
29.00 |
4511********4822 |
668895 |
06/19/2019 |
| GONZALES, JAMIE, |
GH-X300714 |
R |
39.00 |
4511********5345 |
668896 |
06/19/2019 |
| HARDCASTLE, DYL, |
GH-W17065 |
R |
39.00 |
4511********9508 |
668897 |
06/19/2019 |
| MCKENRY, JESSIC, |
GH-W17569 |
R |
39.00 |
4144********5932 |
023627 |
06/19/2019 |
| MENDEZ, LOUIS, |
GH-W8699 |
R |
29.00 |
4298********8928 |
009743 |
06/19/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
668899 |
06/19/2019 |
| RENTERIA, EILEE, |
GH-W16043 |
R |
19.00 |
4735********8098 |
019912 |
06/19/2019 |
| RENWICK, TYLER, |
GH-W17805 |
R |
29.00 |
5178********5188 |
008047 |
06/19/2019 |
| ROGERS, KEITH, |
GH-W3538 |
R |
49.00 |
5480********6222 |
06475Z |
06/19/2019 |
| SHOEMAKE, AMAND, |
GH-W5488 |
R |
29.00 |
4266********2925 |
06479A |
06/19/2019 |
| THARP, DESTINEE, |
GH-X288709 |
R |
59.00 |
4511********8173 |
668900 |
06/19/2019 |
| VALENZUELA, AUR, |
GH-X228133 |
R |
29.00 |
5262********3300 |
573566 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |