Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, IAN, |
GH-X187644 |
R |
59.00 |
4494********7381 |
423721 |
06/26/2019 |
| ANDERSON, DARYL, |
GH-W4031 |
R |
29.00 |
5403********3110 |
731861 |
06/26/2019 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
041702 |
06/26/2019 |
| CADENASSO, CARM, |
GH-W10315 |
R |
19.00 |
5524********9362 |
04148P |
06/26/2019 |
| CAPE, WILLIAM, |
GH-W15436 |
R |
29.00 |
4266********6898 |
01077B |
06/26/2019 |
| CERRILLO, GABRI, |
GH-W17469 |
R |
29.00 |
4494********0394 |
420782 |
06/26/2019 |
| CHENEY, DOUGLAS, |
GH-X842070 |
R |
29.00 |
4400********6206 |
00717B |
06/26/2019 |
| CORTEZ, HERNAN, |
GH-X928495 |
R |
59.00 |
5403********0849 |
959002 |
06/26/2019 |
| CORTEZ, JOSE, |
GH-W15934 |
R |
29.00 |
4606********7401 |
520357 |
06/26/2019 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
49.00 |
6011********5713 |
02613R |
06/26/2019 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
5178********3085 |
01104Z |
06/26/2019 |
| ESPINOZA, MARKU, |
GH-W16283 |
R |
29.00 |
4400********7055 |
07424B |
06/26/2019 |
| FARFAN, EDUARDO, |
GH-W16388 |
R |
29.00 |
4239********0049 |
061703 |
06/26/2019 |
| FARHAN, MUHAMMA, |
GH-W17819 |
R |
39.00 |
4100********4621 |
95686D |
06/26/2019 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
115992 |
06/26/2019 |
| GERARD, KENNY, |
GH-W9435 |
R |
39.00 |
4100********6105 |
95783C |
06/26/2019 |
| GONZALEZ, MADEL, |
GH-W16094 |
R |
49.00 |
4100********0198 |
95825D |
06/26/2019 |
| KARIMBAKAS, CAR, |
GH-X874020 |
R |
29.00 |
4266********0099 |
01121A |
06/26/2019 |
| KAUR, BALWINDER, |
GH-W12995 |
R |
29.00 |
4100********9443 |
95880G |
06/26/2019 |
| KESHISHIAN, HEL, |
GH-X532135 |
R |
49.00 |
4815********9564 |
191874 |
06/26/2019 |
| LEBESMA, STEVEN, |
GH-W13692 |
R |
39.00 |
4494********9669 |
552805 |
06/26/2019 |
| LEGERE, DAVID, |
GH-W10842 |
R |
49.00 |
4298********3173 |
520360 |
06/26/2019 |
| LOPEZ, JUAN, |
GH-W17470 |
R |
29.00 |
5178********1635 |
01143Z |
06/26/2019 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********9079 |
027721 |
06/26/2019 |
| MENDOZA, JOSHUA, |
GH-W12585 |
R |
45.00 |
4815********0418 |
191170 |
06/26/2019 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
645626 |
06/26/2019 |
| MUNOZ, EDWARD, |
GH-X184866 |
R |
49.00 |
4494********9373 |
553881 |
06/26/2019 |
| NAIN, LUVY, |
GH-W13636 |
R |
29.00 |
4815********0099 |
111072 |
06/26/2019 |
| PHILLIPS, CHEYN, |
GH-W7541 |
R |
29.00 |
5409********7317 |
027727 |
06/26/2019 |
| RAMIREZ, DEBRA, |
GH-X932629 |
R |
39.00 |
4347********7512 |
051707 |
06/26/2019 |
| SAMANIEGO, NATH, |
GH-W17647 |
R |
29.00 |
4422********7474 |
012364 |
06/26/2019 |
| SANCHEZ, JUAN, |
GH-W15818 |
R |
59.00 |
4494********1582 |
620402 |
06/26/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
01186B |
06/26/2019 |
| SHARMA, ASHU, |
GH-W17854 |
R |
29.00 |
4147********6896 |
01175D |
06/26/2019 |
| SHELTON, BEN, |
GH-X390707 |
R |
29.00 |
5424********9652 |
84063Y |
06/26/2019 |
| SHIN, MYUNGHWAN, |
GH-X309119 |
R |
29.00 |
4266********8661 |
01180C |
06/26/2019 |
| SINGH, YADWINDE, |
GH-W10346 |
R |
29.00 |
4400********3392 |
06354B |
06/26/2019 |
| SMITH, PAMELA, |
GH-X221884 |
R |
49.00 |
5403********7326 |
982215 |
06/26/2019 |
| SOTO, SAMANTHA, |
GH-W6601 |
R |
29.00 |
4037********2351 |
606271 |
06/26/2019 |
| SUN, CHENGZHONG, |
GH-W18119 |
R |
39.00 |
4400********4694 |
00842D |
06/26/2019 |
| WALLS, LAKENYA, |
GH-W18013 |
R |
29.00 |
5403********1147 |
987914 |
06/26/2019 |
| WILLIAMS, CHRIS, |
GH-W16800 |
R |
39.00 |
4021********2090 |
061707 |
06/26/2019 |
| WILSON, JAMIE, |
GH-W17404 |
R |
29.00 |
4511********6957 |
357857 |
06/26/2019 |
| ZAMORA, JESUS, |
GH-W13034 |
R |
39.00 |
5178********6123 |
01248B |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
437.00 |
| 30 |
Visa |
1106.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.00 |