Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
164416 |
07/10/2019 |
| BARRETT, HILDA, |
GH-W9181 |
R |
49.00 |
5178********8334 |
049408 |
07/10/2019 |
| BERRY, EMILY, |
GH-X100675 |
R |
39.00 |
4511********3058 |
781607 |
07/10/2019 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********4433 |
104216 |
07/10/2019 |
| CHATHAM, MINDY, |
GH-X357729 |
R |
39.00 |
4511********3896 |
781608 |
07/10/2019 |
| CHUHLANTSEFF, H, |
GH-W14535 |
R |
29.00 |
4815********0991 |
104315 |
07/10/2019 |
| CLEOFAS, AREL, |
GH-W10981 |
R |
19.00 |
4511********2276 |
781609 |
07/10/2019 |
| COLLIN, BRIAN, |
GH-W13744 |
R |
39.00 |
4170********9372 |
170317 |
07/10/2019 |
| EMERZIAN, BRYNA, |
GH-W13941 |
R |
29.00 |
4606********0307 |
565583 |
07/10/2019 |
| FERRER, JOEY, |
GH-W8644 |
R |
49.00 |
4060********0748 |
04437C |
07/10/2019 |
| GARCIA, MARYJAN, |
GH-W18173 |
R |
49.00 |
5178********7773 |
04450Z |
07/10/2019 |
| GONZALES, PHILL, |
GH-W7411 |
R |
39.00 |
4862********8824 |
04454B |
07/10/2019 |
| KEMMER, JOANNE, |
GH-W11594 |
R |
39.00 |
4511********9378 |
781610 |
07/10/2019 |
| LOPEZ, BALDEMAR, |
GH-X568172 |
R |
39.00 |
4000********7256 |
132380 |
07/10/2019 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
4342********9928 |
006237 |
07/10/2019 |
| PORTUGAL, CORIN, |
GH-W15215 |
R |
29.00 |
5243********3561 |
01018B |
07/10/2019 |
| REYES, TIFINEY, |
GH-W9691 |
R |
29.00 |
4100********1145 |
01232C |
07/10/2019 |
| ROCKA, MOHAMMAD, |
GH-X428041 |
R |
39.00 |
4494********4615 |
404759 |
07/10/2019 |
| SACHDEVA, POOJA, |
GH-W16379 |
R |
39.00 |
4342********5269 |
048216 |
07/10/2019 |
| SINGH, SARBJIT, |
GH-W10687 |
R |
29.00 |
4342********3255 |
038776 |
07/10/2019 |
| SINGH, SATWINDE, |
GH-W15592 |
R |
29.00 |
3798*******1005 |
180722 |
07/10/2019 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
4586********2105 |
H68121 |
07/10/2019 |
| THOMAS, EMERALD, |
GH-W17526 |
R |
39.00 |
5409********9745 |
049557 |
07/10/2019 |
| TRUONG, PHU, |
GH-W17229 |
R |
39.00 |
4465********3159 |
010681 |
07/10/2019 |
| TUCKER, EDWARD, |
GH-W9819 |
R |
49.00 |
5239********2646 |
01021B |
07/10/2019 |
| TUCKER, WILLIAM, |
GH-W17445 |
R |
39.00 |
4511********1688 |
781613 |
07/10/2019 |
| TULLER, JEDEDIA, |
GH-W17333 |
R |
59.00 |
4511********9572 |
781614 |
07/10/2019 |
| XIONG, SAO, |
GH-X377776 |
R |
39.00 |
4465********7271 |
010701 |
07/10/2019 |
| YANG, CHOUA, |
GH-X714338 |
R |
29.00 |
4004********7721 |
010578 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
215.00 |
| 23 |
Visa |
847.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.00 |