Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, MARIA, |
GH-W13814 |
R |
29.00 |
5424********1410 |
63195P |
07/31/2019 |
| BAIG, ALIYAH, |
GH-W17785 |
R |
39.00 |
4100********3397 |
47459B |
07/31/2019 |
| BANUELOS, CLAUD, |
GH-W17733 |
R |
39.00 |
4494********4853 |
619666 |
07/31/2019 |
| BECERRA, CRYSTE, |
GH-W16414 |
R |
49.00 |
4511********9053 |
843309 |
07/31/2019 |
| BLACK, DAESHA, |
GH-W5773 |
R |
55.00 |
4494********4419 |
621307 |
07/31/2019 |
| CARRILLO, CHRIS, |
GH-W11431 |
R |
29.00 |
4494********6786 |
618706 |
07/31/2019 |
| CERRILLO, GABRI, |
GH-W17469 |
R |
29.00 |
4494********0394 |
618701 |
07/31/2019 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********7181 |
125760 |
07/31/2019 |
| DOAN, KIMBERLY, |
GH-W14259 |
R |
29.00 |
4266********3564 |
09670B |
07/31/2019 |
| GAMBOA, BRENDA, |
GH-W14400 |
R |
39.00 |
4475********3848 |
488301 |
07/31/2019 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
5178********5094 |
09694Z |
07/31/2019 |
| HELMUTH, HOLLY, |
GH-W18118 |
R |
29.00 |
5403********5489 |
870777 |
07/31/2019 |
| HUMANN, HEATHER, |
GH-X328420 |
R |
29.00 |
4100********6800 |
47695D |
07/31/2019 |
| IBRAHIM, AMMAR, |
GH-W14553 |
R |
59.00 |
4815********5087 |
125767 |
07/31/2019 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
685264 |
07/31/2019 |
| LOPEZ, JUAN, |
GH-W17470 |
R |
29.00 |
5178********1635 |
09716Z |
07/31/2019 |
| MENDEZ, LOUIS, |
GH-W8699 |
R |
29.00 |
4298********8928 |
160368 |
07/31/2019 |
| MORAN, AMY, |
GH-W8262 |
R |
29.00 |
4233********9555 |
031082 |
07/31/2019 |
| RAMIREZ, ANTOIN, |
GH-W16970 |
R |
29.00 |
5178********2139 |
09750Z |
07/31/2019 |
| RAMOS, DIMITRI, |
GH-W16308 |
R |
29.00 |
4833********2153 |
085607 |
07/31/2019 |
| RANDHAWA, HARPR, |
GH-X678016 |
R |
59.00 |
4833********2929 |
085607 |
07/31/2019 |
| RANDHAWA, PAWAN, |
GH-W5591 |
R |
39.00 |
4264********4609 |
04331B |
07/31/2019 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
815329 |
07/31/2019 |
| SALINAS, JESUS, |
GH-W3792 |
R |
49.00 |
4444********1817 |
071977 |
07/31/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********3121 |
160370 |
07/31/2019 |
| SANCHEZ, BERNIE, |
GH-W10623 |
R |
39.00 |
5409********4337 |
043043 |
07/31/2019 |
| SANTORI, RYON, |
GH-W13101 |
R |
39.00 |
4511********1023 |
843312 |
07/31/2019 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
39.00 |
4494********7886 |
881807 |
07/31/2019 |
| SINGH, JYOT, |
GH-W5570 |
R |
39.00 |
4147********9686 |
09776D |
07/31/2019 |
| SINGH, RAMANPRE, |
GH-W12356 |
R |
19.00 |
4695********8285 |
09775B |
07/31/2019 |
| SMITH, BRIAN, |
GH-W17126 |
R |
39.00 |
4511********0215 |
843313 |
07/31/2019 |
| SMITH, RYAN, |
GH-W16284 |
R |
39.00 |
4552********8645 |
H69634 |
07/31/2019 |
| SUN, CHENGZHONG, |
GH-W18119 |
R |
39.00 |
4400********4694 |
09899D |
07/31/2019 |
| TARRANT, KALI, |
GH-W326 |
R |
29.00 |
4494********6919 |
880839 |
07/31/2019 |
| THAO, PENG, |
GH-X518705 |
R |
39.00 |
5239********5332 |
03146B |
07/31/2019 |
| VALENZUELA, ANN, |
GH-X538536 |
R |
39.00 |
4511********4722 |
843314 |
07/31/2019 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
39.00 |
4444********0948 |
071980 |
07/31/2019 |
| ZERMENO, GUSTAV, |
GH-W14078 |
R |
49.00 |
5178********1174 |
043068 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 30 |
Visa |
1136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.00 |