Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGAZALI, OSAMA, |
GH-W9879 |
R |
29.00 |
3797*******2006 |
149870 |
08/07/2019 |
| AVENDANO, ANDRE, |
GH-W9988 |
R |
29.00 |
4511********2052 |
597481 |
08/07/2019 |
| BALUCAS, ROBERT, |
GH-W12098 |
R |
39.00 |
4778********1204 |
894931 |
08/07/2019 |
| BEKVERDYAN, NAI, |
GH-W18310 |
R |
29.00 |
5424********3016 |
47008P |
08/07/2019 |
| BERG, AMANDA, |
GH-W16763 |
R |
29.00 |
4511********7152 |
597482 |
08/07/2019 |
| CABRERA, ELIZAB, |
GH-W16371 |
R |
19.00 |
4298********1424 |
700770 |
08/07/2019 |
| CHAVEZ, JUAN, |
GH-W17851 |
R |
29.00 |
4342********3424 |
029907 |
08/07/2019 |
| CORTEZ, JOSE, |
GH-W15934 |
R |
29.00 |
4606********7401 |
700772 |
08/07/2019 |
| FARIA, OLIVIA, |
GH-W17749 |
R |
59.00 |
4003********6166 |
06029C |
08/07/2019 |
| FOUNTAIN, GARNE, |
GH-W17573 |
R |
39.00 |
4815********0949 |
105310 |
08/07/2019 |
| FRUTOZ, VINCENT, |
GH-W11687 |
R |
29.00 |
4700********5764 |
292551 |
08/07/2019 |
| FULLEYLOVE, MIA, |
GH-X444772 |
R |
39.00 |
5409********0353 |
011278 |
08/07/2019 |
| GARCIA, MONICA, |
GH-X757881 |
R |
39.00 |
4511********0344 |
597483 |
08/07/2019 |
| GONZALES, MICHA, |
GH-X913052 |
R |
39.00 |
4511********1587 |
597484 |
08/07/2019 |
| GRAWAL, JASPREE, |
GH-W8097 |
R |
39.00 |
4100********7731 |
40804C |
08/07/2019 |
| GRIBBLE, INGRID, |
GH-X279650 |
R |
39.00 |
4232********7082 |
079501 |
08/07/2019 |
| LEE, JAIMYSE, |
GH-X115313 |
R |
29.00 |
4298********1617 |
700774 |
08/07/2019 |
| MCKENRY, JESSIC, |
GH-W17569 |
R |
39.00 |
4144********5932 |
538492 |
08/07/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
597485 |
08/07/2019 |
| ORTEGA, HENRY, |
GH-W3350 |
R |
39.00 |
4767********2063 |
007095 |
08/07/2019 |
| OWEN, MARCUS, |
GH-X177875 |
R |
39.00 |
4298********5133 |
700775 |
08/07/2019 |
| PRENDERGAST, DE, |
GH-X640238 |
R |
39.00 |
4342********0039 |
036788 |
08/07/2019 |
| RAMIREZ, EYERY, |
GH-W17510 |
R |
29.00 |
4511********8173 |
597487 |
08/07/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000627 |
08/07/2019 |
| RIDGWAY, JOHN, |
GH-W16923 |
R |
49.00 |
4447********9598 |
007690 |
08/07/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
06138B |
08/07/2019 |
| SANGHA, AMAN, |
GH-X975545 |
R |
29.00 |
4850********4747 |
015150 |
08/07/2019 |
| TRAN, KAITLYN, |
GH-W17955 |
R |
29.00 |
4494********3105 |
472684 |
08/07/2019 |
| URBINA, JANETE, |
GH-W17249 |
R |
29.00 |
5409********1182 |
011369 |
08/07/2019 |
| WILLS, SAMANTHA, |
GH-X293874 |
R |
39.00 |
3727*******3121 |
624960 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 4 |
MasterCard |
126.00 |
| 24 |
Visa |
846.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |