Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9470 |
050243 |
10/23/2019 |
| ATWOOD, JOHN, |
GH-X322252 |
R |
39.00 |
4426********0480 |
023546 |
10/23/2019 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********7882 |
047628 |
10/23/2019 |
| BARRETT, HILDA, |
GH-W9181 |
R |
49.00 |
5178********8334 |
026200 |
10/23/2019 |
| CHANCELOR, CHER, |
GH-W16068 |
R |
39.00 |
4039********2020 |
000113 |
10/23/2019 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
060668 |
10/23/2019 |
| CORRIQUEZ, JOEL, |
GH-W5607 |
R |
19.00 |
4511********5367 |
665717 |
10/23/2019 |
| CORVERA, IRIS, |
GH-W17846 |
R |
39.00 |
4342********7183 |
041662 |
10/23/2019 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
49.00 |
6011********5713 |
02387R |
10/23/2019 |
| DEPEDRO, TERESA, |
GH-W16913 |
R |
39.00 |
4511********5341 |
665718 |
10/23/2019 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4298********9491 |
547513 |
10/23/2019 |
| EVANS, JENIFER, |
GH-X819341 |
R |
29.00 |
6011********2505 |
02376R |
10/23/2019 |
| FRADUE, JASMINE, |
GH-W18130 |
R |
29.00 |
4020********5639 |
044656 |
10/23/2019 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
4511********4987 |
665722 |
10/23/2019 |
| HELMS, ALISSA, |
GH-W17760 |
R |
29.00 |
5466********3839 |
023607 |
10/23/2019 |
| HERNANDEZ, JESS, |
GH-X231876 |
R |
39.00 |
4494********2524 |
309581 |
10/23/2019 |
| HERNANDEZ, MARI, |
GH-W18594 |
R |
29.00 |
4815********7283 |
104460 |
10/23/2019 |
| KESHISHIAN, HEL, |
GH-X532135 |
R |
49.00 |
4815********9564 |
184664 |
10/23/2019 |
| LARIOS, LAURA, |
GH-W17139 |
R |
39.00 |
4342********9024 |
060901 |
10/23/2019 |
| LOPEZ, RAQUEL, |
GH-X667925 |
R |
39.00 |
4511********9686 |
665723 |
10/23/2019 |
| MACUGAY, ALEX, |
GH-W18722 |
R |
29.00 |
4000********0158 |
562476 |
10/23/2019 |
| NAJERA, AMBER, |
GH-W14696 |
R |
29.00 |
4511********0801 |
665726 |
10/23/2019 |
| NEAL, CARLA, |
GH-X482422 |
R |
29.00 |
4209********2640 |
761484 |
10/23/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
665725 |
10/23/2019 |
| ORTIZ, EDUARDO, |
GH-X902847 |
R |
59.00 |
4342********6214 |
074562 |
10/23/2019 |
| PALMER, MICHELL, |
GH-W4358 |
R |
39.00 |
4342********1582 |
085165 |
10/23/2019 |
| PEREZ, DANIELLE, |
GH-W12102 |
R |
19.00 |
5115********3967 |
JAEPXW |
10/23/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000676 |
10/23/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********3121 |
547518 |
10/23/2019 |
| SASONE, ADALANN, |
GH-W15002 |
R |
29.00 |
4494********2241 |
505155 |
10/23/2019 |
| SOLOMON, KEIVIN, |
GH-X985219 |
R |
39.00 |
4403********7095 |
524445 |
10/23/2019 |
| STIDHAM, STACI, |
GH-W3008 |
R |
49.00 |
4447********7362 |
044704 |
10/23/2019 |
| SUMAYA, NANCI, |
GH-X987284 |
R |
39.00 |
4494********2201 |
571655 |
10/23/2019 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********4001 |
026315 |
10/23/2019 |
| VIKE, CRAIG, |
GH-W11444 |
R |
19.00 |
4298********7596 |
547521 |
10/23/2019 |
| VIRAMONTES, MAR, |
GH-W15607 |
R |
49.00 |
3727*******4004 |
102338 |
10/23/2019 |
| YANG, VANG, |
GH-X151140 |
R |
29.00 |
4815********2503 |
184071 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
214.00 |
| 28 |
Visa |
1022.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.00 |