Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, JOEY, |
GH-W7263 |
R |
49.00 |
4511********8215 |
202993 |
09/11/2019 |
| ACKERSON, BRAND, |
GH-X883275 |
R |
59.00 |
4511********0812 |
202994 |
09/11/2019 |
| ALVAREZ, GABRIE, |
GH-W6652 |
R |
49.00 |
4511********9105 |
202995 |
09/11/2019 |
| ARAKELIAN, IVOR, |
GH-W13732 |
R |
29.00 |
4100********3137 |
34154G |
09/11/2019 |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2082 |
153122 |
09/11/2019 |
| ARCHIE, JASON, |
GH-W16359 |
R |
49.00 |
4815********6364 |
123529 |
09/11/2019 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********7882 |
545308 |
09/11/2019 |
| BARON, CARLA, |
GH-X272698 |
R |
49.00 |
4494********7955 |
603251 |
09/11/2019 |
| BASRA, SANDEEP, |
GH-W17298 |
R |
39.00 |
3727*******2002 |
185752 |
09/11/2019 |
| BEKVERDYAN, NAI, |
GH-W18310 |
R |
29.00 |
5424********3016 |
89135P |
09/11/2019 |
| CARDONA, CHRIST, |
GH-X172233 |
R |
29.00 |
4735********4434 |
011236 |
09/11/2019 |
| CASILLAS, RODNE, |
GH-X383727 |
R |
29.00 |
4511********7118 |
202996 |
09/11/2019 |
| CERVANTES, ILEN, |
GH-X674020 |
R |
29.00 |
4342********5388 |
068053 |
09/11/2019 |
| DEVINE, VALERIE, |
GH-X614744 |
R |
29.00 |
4000********9256 |
490275 |
09/11/2019 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
5178********3085 |
06153Z |
09/11/2019 |
| DIMARTINO, ZACH, |
GH-W4156 |
R |
29.00 |
5287********9428 |
341282 |
09/11/2019 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
153027 |
09/11/2019 |
| GARZELLI, RICHA, |
GH-X893959 |
R |
39.00 |
4342********9069 |
045722 |
09/11/2019 |
| GONZALEZ, EDUAR, |
GH-X162655 |
R |
39.00 |
4266********7283 |
06169B |
09/11/2019 |
| HERRERA, FRANCI, |
GH-W7513 |
R |
39.00 |
4511********3495 |
202997 |
09/11/2019 |
| IBRAHIM, AMMAR, |
GH-W14553 |
R |
59.00 |
4815********5087 |
153227 |
09/11/2019 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
193316 |
09/11/2019 |
| LANG, JUSTIN, |
GH-X133041 |
R |
49.00 |
4342********4834 |
087321 |
09/11/2019 |
| LOMELI, BENJAMI, |
GH-W8629 |
R |
39.00 |
4511********2452 |
202998 |
09/11/2019 |
| METZ, KELLY, |
GH-W8831 |
R |
39.00 |
4298********9050 |
357992 |
09/11/2019 |
| MYRES, CELESTE, |
GH-X853086 |
R |
39.00 |
4419********0613 |
965302 |
09/11/2019 |
| OLIVARRIA, MARK, |
GH-W10871 |
R |
29.00 |
4494********3592 |
257823 |
09/11/2019 |
| OUELLETTE, ELIZ, |
GH-W4969 |
R |
29.00 |
5148********0071 |
06215B |
09/11/2019 |
| RUPPEL, JAMESON, |
GH-X233655 |
R |
29.00 |
4511********6587 |
203000 |
09/11/2019 |
| SALDATE, KIMBER, |
GH-X378309 |
R |
29.00 |
4494********0644 |
257929 |
09/11/2019 |
| SALINAS, JESUS, |
GH-W3792 |
R |
49.00 |
4444********1817 |
072703 |
09/11/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********3121 |
357993 |
09/11/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
06250B |
09/11/2019 |
| SANDHU, GURPREE, |
GH-W17002 |
R |
29.00 |
4465********6466 |
011350 |
09/11/2019 |
| SINGH, AMANPREE, |
GH-W16766 |
R |
29.00 |
4511********5588 |
203001 |
09/11/2019 |
| SINGH, GAGANDEE, |
GH-X611921 |
R |
29.00 |
4833********1968 |
083207 |
09/11/2019 |
| YOU, SAMBO, |
GH-X513400 |
R |
39.00 |
4253********3173 |
357994 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
145.00 |
| 31 |
Visa |
1209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.00 |