Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, BR, |
GH-W6639 |
R |
29.00 |
5424********1275 |
88106P |
10/03/2019 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
29.00 |
5409********7671 |
098584 |
10/03/2019 |
| AIELLO, DANIEL, |
GH-X717501 |
R |
29.00 |
4079********7829 |
537367 |
10/03/2019 |
| BRAR, MANDEEP, |
GH-W9406 |
R |
29.00 |
4266********7612 |
01287B |
10/03/2019 |
| CHIARITO, JULIA, |
GH-X997733 |
R |
39.00 |
4735********9389 |
003191 |
10/03/2019 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********7181 |
105179 |
10/03/2019 |
| COCKHERAN, ANTO, |
GH-W15649 |
R |
39.00 |
5332********5307 |
DLEBUQ |
10/03/2019 |
| COWAN, LES, |
GH-W17726 |
R |
59.00 |
4494********0040 |
639836 |
10/03/2019 |
| GONZALEZ, ARMID, |
GH-W17480 |
R |
29.00 |
4511********9161 |
532767 |
10/03/2019 |
| MULLENS, RAY, |
GH-W18363 |
R |
49.00 |
4209********5705 |
608157 |
10/03/2019 |
| NAVARRO, EMMANU, |
GH-X786124 |
R |
29.00 |
4511********7124 |
532768 |
10/03/2019 |
| PHASAKDA, LINH, |
GH-X794734 |
R |
39.00 |
4511********7606 |
532770 |
10/03/2019 |
| REYES, ALYSSA, |
GH-W9167 |
R |
39.00 |
4298********3408 |
024743 |
10/03/2019 |
| RODRIGUEZ, DION, |
GH-W9510 |
R |
29.00 |
4239********2439 |
065713 |
10/03/2019 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
532771 |
10/03/2019 |
| SANCHEZ, JUAN, |
GH-W15818 |
R |
59.00 |
4494********1582 |
836497 |
10/03/2019 |
| SESSION, SHAUND, |
GH-X718120 |
R |
39.00 |
4511********2168 |
532772 |
10/03/2019 |
| VIVENZI, NICHOL, |
GH-W6702 |
R |
39.00 |
4511********6332 |
532774 |
10/03/2019 |
| WILLIAMS, NIKOL, |
GH-W12839 |
R |
35.00 |
4621********1779 |
003313 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 16 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |