Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ANGELA, |
GH-W17539 |
R |
39.00 |
4143********1502 |
349211 |
07/17/2019 |
| BALCH, KIMBERLY, |
GH-X967613 |
R |
49.00 |
5140********3440 |
06593B |
07/17/2019 |
| CROSKEY, LAKEIS, |
GH-X847950 |
R |
39.00 |
3751*******6114 |
972303 |
07/17/2019 |
| FUENTES, OSCAR, |
GH-W13963 |
R |
29.00 |
5403********7711 |
341027 |
07/17/2019 |
| GONZALEZ, AISHA, |
GH-X848546 |
R |
29.00 |
4511********4774 |
481173 |
07/17/2019 |
| JENKINS, KOREY, |
GH-X119491 |
R |
39.00 |
4631********8585 |
874546 |
07/17/2019 |
| KUMAR, SAMANTHA, |
GH-W13075 |
R |
29.00 |
4494********1673 |
540091 |
07/17/2019 |
| MENDOZA, RUBEN, |
GH-W17662 |
R |
39.00 |
5403********1914 |
502728 |
07/17/2019 |
| MOOR, SHANE, |
GH-W16871 |
R |
29.00 |
3743*******5085 |
514017 |
07/17/2019 |
| NIEHOFF, TIM, |
GH-W5262 |
R |
29.00 |
4465********9546 |
017682 |
07/17/2019 |
| POWELL, MIA, |
GH-X442783 |
R |
39.00 |
4815********1461 |
181723 |
07/17/2019 |
| PRADO, MICHAEL, |
GH-X601014 |
R |
59.00 |
4815********6141 |
181724 |
07/17/2019 |
| SINGH, GURVINDE, |
GH-W17533 |
R |
29.00 |
6011********4499 |
01746R |
07/17/2019 |
| SINGH, MANJINDE, |
GH-W14348 |
R |
29.00 |
4815********0813 |
131726 |
07/17/2019 |
| VEGA, OLIVIA, |
GH-X254728 |
R |
19.00 |
4494********7055 |
735734 |
07/17/2019 |
| YOU, SAMBO, |
GH-X513400 |
R |
39.00 |
4253********3173 |
086632 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 3 |
MasterCard |
117.00 |
| 10 |
Visa |
350.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |