Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVADIS, KAYLA, |
GH-W9888 |
R |
39.00 |
4447********3150 |
014034 |
08/14/2019 |
| BANSAL, VIKAS, |
GH-W16646 |
R |
29.00 |
4100********0233 |
31651C |
08/14/2019 |
| BLANCO, ANDREI, |
GH-W5694 |
R |
39.00 |
5218********5525 |
01413B |
08/14/2019 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********4433 |
185412 |
08/14/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
306967 |
08/14/2019 |
| CAVATAIO, JASON, |
GH-W14432 |
R |
29.00 |
4815********0995 |
185414 |
08/14/2019 |
| CHAIDES, VERONI, |
GH-W6070 |
R |
39.00 |
4511********5287 |
306968 |
08/14/2019 |
| CLARK, TOM, |
GH-W4438 |
R |
39.00 |
4606********0970 |
232553 |
08/14/2019 |
| CONTRERAS, CODY, |
GH-W14401 |
R |
19.00 |
5178********0978 |
06050Z |
08/14/2019 |
| ELIAS, VICTOR, |
GH-W15940 |
R |
59.00 |
4494********4653 |
279069 |
08/14/2019 |
| GARCIA, MARYJAN, |
GH-W18173 |
R |
49.00 |
5178********7773 |
06068Z |
08/14/2019 |
| GILL, MANJINDER, |
GH-W10684 |
R |
39.00 |
4400********7120 |
00474A |
08/14/2019 |
| GONZALES, PHILL, |
GH-W7411 |
R |
39.00 |
4862********8824 |
06066B |
08/14/2019 |
| HERNANDEZ, MART, |
GH-W12657 |
R |
59.00 |
5175********2574 |
155028 |
08/14/2019 |
| HOFFMANN, LINEL, |
GH-X860005 |
R |
39.00 |
4815********0890 |
135620 |
08/14/2019 |
| LOPEZ, RACHEL, |
GH-X993383 |
R |
69.00 |
4815********9968 |
195521 |
08/14/2019 |
| MELLON, MALLORY, |
GH-X564808 |
R |
39.00 |
4494********7681 |
342619 |
08/14/2019 |
| MILLER, ENOLA, |
GH-X916104 |
R |
39.00 |
5178********7649 |
06106Z |
08/14/2019 |
| NAGLE, KACEE, |
GH-X980763 |
R |
29.00 |
4815********5732 |
195528 |
08/14/2019 |
| OGANESYAN, GREG, |
GH-W15368 |
R |
39.00 |
4154********1664 |
06113G |
08/14/2019 |
| ROMERO, LAWRENC, |
GH-X494591 |
R |
49.00 |
4147********0290 |
06143D |
08/14/2019 |
| RUIZ, MICHAEL, |
GH-W8631 |
R |
39.00 |
4511********2615 |
306969 |
08/14/2019 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********8844 |
232554 |
08/14/2019 |
| SERROS, AUGUSTI, |
GH-W15918 |
R |
39.00 |
4511********0228 |
306970 |
08/14/2019 |
| SHOEMAKE, AMAND, |
GH-W5488 |
R |
29.00 |
4266********2925 |
06142A |
08/14/2019 |
| SINGH, JHARMAL, |
GH-W13203 |
R |
29.00 |
5424********4852 |
05732P |
08/14/2019 |
| TORIBIO, CHRIST, |
GH-W15860 |
R |
29.00 |
6011********0398 |
01450R |
08/14/2019 |
| VASQUEZ, NOEMI, |
GH-W14835 |
R |
29.00 |
4494********3484 |
472722 |
08/14/2019 |
| WHEATON, ANGELA, |
GH-X202706 |
R |
29.00 |
4494********0109 |
472756 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 22 |
Visa |
868.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |