Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, KASSAND, |
GH-W504 |
R |
29.00 |
4511********3714 |
381772 |
10/30/2019 |
| BACA, JOANA, |
GH-W14682 |
R |
39.00 |
4494********7923 |
405666 |
10/30/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
381773 |
10/30/2019 |
| CHAUHAN, RANJIT, |
GH-W16909 |
R |
29.00 |
4147********9134 |
030293 |
10/30/2019 |
| CONANT, SARAH, |
GH-W7486 |
R |
19.00 |
4100********8276 |
54383D |
10/30/2019 |
| DAVIS, KYLE, |
GH-W16691 |
R |
29.00 |
5409********1102 |
084390 |
10/30/2019 |
| DHILLON, MANMOH, |
GH-W3506 |
R |
39.00 |
4815********8679 |
193413 |
10/30/2019 |
| DRISCOLL, PAUL, |
GH-W17080 |
R |
29.00 |
4494********6393 |
535731 |
10/30/2019 |
| ESPINOSA, CHRIS, |
GH-W11911 |
R |
29.00 |
4494********2038 |
535765 |
10/30/2019 |
| ESTRADA, FRANK, |
GH-X938658 |
R |
69.00 |
4858********0526 |
000578 |
10/30/2019 |
| EVANS, TAJH, |
GH-W6811 |
R |
39.00 |
4298********9460 |
060052 |
10/30/2019 |
| GATES, BILL, |
GH-W18734 |
R |
35.00 |
4465********7450 |
030151 |
10/30/2019 |
| GILL, JAY, |
GH-W7894 |
R |
39.00 |
5178********2233 |
03814Z |
10/30/2019 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2390 |
03819Z |
10/30/2019 |
| IRWIN, CAMERON, |
GH-X695809 |
R |
39.00 |
4494********8749 |
602305 |
10/30/2019 |
| JONES, WILL, |
GH-W10475 |
R |
59.00 |
4104********5988 |
541866 |
10/30/2019 |
| LEGERE, DAVID, |
GH-W10842 |
R |
49.00 |
4298********3173 |
060053 |
10/30/2019 |
| MAGILL, JESSE, |
GH-X687586 |
R |
39.00 |
4511********5803 |
381774 |
10/30/2019 |
| MCCREADY, SHELB, |
GH-X234439 |
R |
39.00 |
4266********0711 |
03849C |
10/30/2019 |
| MELANDEZ, OSCAR, |
GH-W15812 |
R |
29.00 |
5366********7661 |
652435 |
10/30/2019 |
| MILLAN, SERGIO, |
GH-W18524 |
R |
39.00 |
4815********7595 |
143915 |
10/30/2019 |
| MITCHELL, JONAT, |
GH-W10893 |
R |
39.00 |
4511********1449 |
381775 |
10/30/2019 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
646853 |
10/30/2019 |
| PULLEY, ANDREW, |
GH-X142694 |
R |
29.00 |
5178********8332 |
088214 |
10/30/2019 |
| RANDLE, JAMES, |
GH-W7600 |
R |
29.00 |
5178********6894 |
030782 |
10/30/2019 |
| SMITH, RYAN, |
GH-W16284 |
R |
39.00 |
4552********8645 |
H67105 |
10/30/2019 |
| SOTO, CHRISTA, |
GH-W17936 |
R |
59.00 |
4815********5159 |
143814 |
10/30/2019 |
| VARGAS, IVETTE, |
GH-X241611 |
R |
59.00 |
4815********2554 |
153016 |
10/30/2019 |
| WALLS, LAKENYA, |
GH-W18013 |
R |
29.00 |
5403********1147 |
816981 |
10/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 22 |
Visa |
914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.00 |