Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, RAMO, |
GH-X660531 |
R |
39.00 |
4815********5958 |
105718 |
11/13/2019 |
| CHATHAM, MINDY, |
GH-X357729 |
R |
39.00 |
4511********3896 |
933206 |
11/13/2019 |
| DHADDA, ASA, |
GH-X240095 |
R |
39.00 |
4347********5756 |
095107 |
11/13/2019 |
| DIAZ, REYNALDO, |
GH-W17713 |
R |
29.00 |
4494********7289 |
143811 |
11/13/2019 |
| JONES, WILLIAM, |
GH-X780165 |
R |
39.00 |
4494********5164 |
210412 |
11/13/2019 |
| LEON, IMELDA, |
GH-X633413 |
R |
19.00 |
5491********5420 |
03972B |
11/13/2019 |
| LOMELI, BENJAMI, |
GH-W8629 |
R |
39.00 |
4511********2452 |
933207 |
11/13/2019 |
| LUNA, JOHNNY, |
GH-W17262 |
R |
49.00 |
5178********4215 |
03975B |
11/13/2019 |
| MARRON, JOSE, |
GH-W8879 |
R |
19.00 |
4511********8155 |
933208 |
11/13/2019 |
| NAVARRO, EMMANU, |
GH-X786124 |
R |
29.00 |
4511********7124 |
933209 |
11/13/2019 |
| NOORDHUIZEN, CH, |
GH-W16491 |
R |
29.00 |
4815********8448 |
115414 |
11/13/2019 |
| OCHOA, ISMAEL, |
GH-W16974 |
R |
39.00 |
4815********9571 |
115418 |
11/13/2019 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
04031B |
11/13/2019 |
| SOLIS-MACIEL, J, |
GH-W9817 |
R |
19.00 |
4298********3202 |
146056 |
11/13/2019 |
| THAO, CINDY, |
GH-W18542 |
R |
49.00 |
4943********0358 |
191913 |
11/13/2019 |
| VALDEZ, JORGE, |
GH-W18514 |
R |
39.00 |
4000********9155 |
341395 |
11/13/2019 |
| VELARDE, JAQUEL, |
GH-W15211 |
R |
29.00 |
5363********6674 |
60305Z |
11/13/2019 |
| XIONG, PA, |
GH-X204326 |
R |
39.00 |
4586********3940 |
H69110 |
11/13/2019 |
| ZEPEDA, ANTONIO, |
GH-W15960 |
R |
29.00 |
4855********8732 |
027994 |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |