Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ALEJAND, |
GH-W17375 |
R |
29.00 |
5524********8555 |
02658M |
09/25/2019 |
| BACA, JOANA, |
GH-W14682 |
R |
39.00 |
4494********7923 |
702742 |
09/25/2019 |
| BERNAL, MATIAS, |
GH-W16910 |
R |
39.00 |
5424********1480 |
95866P |
09/25/2019 |
| CARRILLO, CHRIS, |
GH-W11431 |
R |
29.00 |
4494********0113 |
701795 |
09/25/2019 |
| CLEAVES, RYAN, |
GH-W11478 |
R |
29.00 |
4306********5159 |
523077 |
09/25/2019 |
| CRUZ, MARCUS, |
GH-W3806 |
R |
49.00 |
4511********9352 |
673651 |
09/25/2019 |
| DIAZ, REYNALDO, |
GH-W17713 |
R |
29.00 |
4494********7289 |
767318 |
09/25/2019 |
| FERRER, RUBEN, |
GH-X952904 |
R |
39.00 |
4511********3406 |
673652 |
09/25/2019 |
| GARCIA, ALEX, |
GH-W103 |
R |
39.00 |
3767*******3027 |
105866 |
09/25/2019 |
| GARCIA, MANUEL, |
GH-W16288 |
R |
29.00 |
5178********0834 |
01256Z |
09/25/2019 |
| GOMEZ, AGUSTIN, |
GH-W12107 |
R |
29.00 |
4815********6221 |
134979 |
09/25/2019 |
| HERNANDEZ, JESU, |
GH-W13133 |
R |
39.00 |
4815********2964 |
154071 |
09/25/2019 |
| HUERTA, GIOVANN, |
GH-W10620 |
R |
49.00 |
4511********1701 |
673653 |
09/25/2019 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4511********4887 |
673654 |
09/25/2019 |
| KING, ELOIS, |
GH-W18588 |
R |
29.00 |
5121********6940 |
02533B |
09/25/2019 |
| KONG, MALINY, |
GH-W18616 |
R |
29.00 |
4511********1118 |
673655 |
09/25/2019 |
| KUEST, CINDY, |
GH-X671380 |
R |
49.00 |
5491********6971 |
007430 |
09/25/2019 |
| LANDS, SIMUEL, |
GH-W12591 |
R |
29.00 |
5403********4079 |
432598 |
09/25/2019 |
| LEGERE, DAVID, |
GH-W10842 |
R |
49.00 |
4298********3173 |
411765 |
09/25/2019 |
| LEMUS, RENE, |
GH-W16224 |
R |
49.00 |
6011********8281 |
02515R |
09/25/2019 |
| LOGOLUSO, JORDA, |
GH-W4913 |
R |
39.00 |
4100********0472 |
04263D |
09/25/2019 |
| LOPEZ, JUAN, |
GH-W17470 |
R |
29.00 |
5178********1635 |
01302Z |
09/25/2019 |
| MAGILL, JESSE, |
GH-X687586 |
R |
39.00 |
3792*******1003 |
172414 |
09/25/2019 |
| MALDONADO, MELI, |
GH-W17845 |
R |
29.00 |
4239********1002 |
064710 |
09/25/2019 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
505818 |
09/25/2019 |
| MOSQUEDO, SILVE, |
GH-W15719 |
R |
39.00 |
4511********8079 |
673656 |
09/25/2019 |
| OGANESYAN, GREG, |
GH-W15368 |
R |
39.00 |
4154********1664 |
01331G |
09/25/2019 |
| PEREA, MIGUEL, |
GH-W17701 |
R |
29.00 |
5403********1735 |
439409 |
09/25/2019 |
| REYNA, SUSAN, |
GH-X546668 |
R |
39.00 |
4298********0583 |
411770 |
09/25/2019 |
| RODRIQUEZ, ARMA, |
GH-W13010 |
R |
39.00 |
4574********7243 |
H68667 |
09/25/2019 |
| SANCHEZ, BREANN, |
GH-W18623 |
R |
39.00 |
4815********4989 |
134876 |
09/25/2019 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
4494********0066 |
905968 |
09/25/2019 |
| SCHNEIDER, KENN, |
GH-W9162 |
R |
39.00 |
4511********5231 |
673658 |
09/25/2019 |
| SINGH, HARNEK, |
GH-W12105 |
R |
29.00 |
4833********0478 |
024707 |
09/25/2019 |
| SLACK, CAMILLE, |
GH-X913468 |
R |
29.00 |
5403********1219 |
385044 |
09/25/2019 |
| SMITH, BRIAN, |
GH-W17126 |
R |
39.00 |
4511********0215 |
673659 |
09/25/2019 |
| TORRES, IGNACIO, |
GH-W15820 |
R |
29.00 |
4511********2845 |
673660 |
09/25/2019 |
| VILLA, HENRY, |
GH-W13679 |
R |
39.00 |
4494********2398 |
906056 |
09/25/2019 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
39.00 |
4444********0948 |
066202 |
09/25/2019 |
| WILLIS, JENNIFE, |
GH-X835897 |
R |
49.00 |
4833********4260 |
034707 |
09/25/2019 |
| YANCEY, TONISHA, |
GH-X432729 |
R |
29.00 |
4511********5185 |
673661 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 10 |
MasterCard |
320.00 |
| 28 |
Visa |
1032.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.00 |