Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ANGELI, |
GH-X494962 |
R |
49.00 |
5403********9470 |
958439 |
11/27/2019 |
| ALLEN, RUSSELL, |
GH-W12282 |
R |
29.00 |
4511********3877 |
442145 |
11/27/2019 |
| ATWOOD, JOHN, |
GH-X322252 |
R |
39.00 |
4426********0480 |
027495 |
11/27/2019 |
| AVALOS, ALEJAND, |
GH-W17375 |
R |
29.00 |
5524********8555 |
03297M |
11/27/2019 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********9904 |
020398 |
11/27/2019 |
| BARBOSA, IRMA, |
GH-W18162 |
R |
39.00 |
4154********7882 |
111349 |
11/27/2019 |
| BASSI, KARAN, |
GH-W17597 |
R |
29.00 |
4802********1930 |
086357 |
11/27/2019 |
| BATTEN, STEPHAN, |
GH-X201311 |
R |
39.00 |
4298********9616 |
220017 |
11/27/2019 |
| BERG, AMANDA, |
GH-W16763 |
R |
29.00 |
4511********7152 |
442146 |
11/27/2019 |
| BLACK, DAESHA, |
GH-W5773 |
R |
55.00 |
4494********4419 |
757801 |
11/27/2019 |
| BON, ILEANA, |
GH-X843102 |
R |
29.00 |
5178********3089 |
08643Z |
11/27/2019 |
| BURGIN, ALISEN, |
GH-W18692 |
R |
29.00 |
4735********3634 |
027992 |
11/27/2019 |
| CADAVID, BLANCA, |
GH-W18876 |
R |
29.00 |
4815********5483 |
103569 |
11/27/2019 |
| CAMPBELL, KEITH, |
GH-W10234 |
R |
29.00 |
4767********7219 |
027024 |
11/27/2019 |
| CARRASCO, AARON, |
GH-W17600 |
R |
29.00 |
5403********4093 |
972061 |
11/27/2019 |
| CHAVEZ, MINDY, |
GH-W130 |
R |
29.00 |
4400********0029 |
01463A |
11/27/2019 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********7181 |
103966 |
11/27/2019 |
| CONLEY, CODY, |
GH-X263804 |
R |
29.00 |
4373********0802 |
560102 |
11/27/2019 |
| CORDOVA, MARK, |
GH-W18133 |
R |
29.00 |
5409********6336 |
020426 |
11/27/2019 |
| DELGADO, ALEJAN, |
GH-W16917 |
R |
39.00 |
5178********1227 |
08678Z |
11/27/2019 |
| DOTY, JEREMY, |
GH-W16580 |
R |
39.00 |
4298********9491 |
220018 |
11/27/2019 |
| ESTRADA, LEISDA, |
GH-X214259 |
R |
39.00 |
4400********5259 |
08281B |
11/27/2019 |
| FARHAN, MUHAMMA, |
GH-W17819 |
R |
39.00 |
4100********4621 |
43129D |
11/27/2019 |
| FITZGERALD, RAY, |
GH-W5588 |
R |
39.00 |
4342********3482 |
009695 |
11/27/2019 |
| FLEMING, EDDIE, |
GH-W10024 |
R |
39.00 |
4447********7931 |
027948 |
11/27/2019 |
| FLORES, BRAYANM, |
GH-W11994 |
R |
29.00 |
4815********5950 |
153567 |
11/27/2019 |
| GARAY, OSCAR, |
GH-W16398 |
R |
29.00 |
4606********0712 |
220019 |
11/27/2019 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********6740 |
153765 |
11/27/2019 |
| GARCIA, BARBARA, |
GH-W13983 |
R |
19.00 |
5121********4152 |
02797P |
11/27/2019 |
| GOLDEN, MARTELL, |
GH-W18885 |
R |
29.00 |
4403********0349 |
105659 |
11/27/2019 |
| GONSALVES, JOHN, |
GH-X496890 |
R |
29.00 |
4465********5169 |
027940 |
11/27/2019 |
| GONZALEZ, MADEL, |
GH-W16094 |
R |
59.00 |
4100********4453 |
43421D |
11/27/2019 |
| GRACIA, ANTHONY, |
GH-W15287 |
R |
39.00 |
4419********0161 |
116538 |
11/27/2019 |
| GRAWAL, JASPREE, |
GH-W8097 |
R |
39.00 |
4100********7731 |
43407C |
11/27/2019 |
| GRAYSON, AQUILA, |
GH-W15535 |
R |
29.00 |
4494********5800 |
886314 |
11/27/2019 |
| HAAS, NICOLAS, |
GH-X797618 |
R |
39.00 |
4511********4987 |
442149 |
11/27/2019 |
| HELMS, ALISSA, |
GH-W17760 |
R |
29.00 |
5466********3839 |
027950 |
11/27/2019 |
| HERNANDEZ, MARI, |
GH-W18594 |
R |
29.00 |
4815********7283 |
123963 |
11/27/2019 |
| KALSI, EKAMJOT, |
GH-W15822 |
R |
39.00 |
4426********8814 |
027416 |
11/27/2019 |
| LEWIS, ANDEE, |
GH-X610916 |
R |
29.00 |
5524********6455 |
03961S |
11/27/2019 |
| LUSK, JONATHAN, |
GH-W10123 |
R |
59.00 |
4100********4163 |
43963G |
11/27/2019 |
| MACUGAY, ALEX, |
GH-W18722 |
R |
29.00 |
4000********0158 |
750281 |
11/27/2019 |
| MENDOZA, VANESS, |
GH-X655269 |
R |
39.00 |
4494********0506 |
108346 |
11/27/2019 |
| MOSQUEDO, SILVE, |
GH-W15719 |
R |
39.00 |
4511********8079 |
442150 |
11/27/2019 |
| PHASAKDA, LINH, |
GH-X794734 |
R |
39.00 |
4511********7606 |
442151 |
11/27/2019 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
4342********9928 |
016051 |
11/27/2019 |
| POPPS, RAQUEL, |
GH-W4052 |
R |
49.00 |
4494********5461 |
109400 |
11/27/2019 |
| RAMIREZ, KIRA, |
GH-X542928 |
R |
29.00 |
4465********7920 |
027009 |
11/27/2019 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4858********6441 |
000695 |
11/27/2019 |
| RODRIGUEZ, AUDR, |
GH-W13687 |
R |
29.00 |
4100********6382 |
44602D |
11/27/2019 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
29.00 |
4494********3944 |
802905 |
11/27/2019 |
| ROTH, BRIAN, |
GH-W110 |
R |
29.00 |
4858********9784 |
000133 |
11/27/2019 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4494********5330 |
802883 |
11/27/2019 |
| SATELE, SAMUEL, |
GH-W17808 |
R |
69.00 |
4494********9668 |
806927 |
11/27/2019 |
| SINGH, JAGDEER, |
GH-W18676 |
R |
29.00 |
4400********0305 |
08970B |
11/27/2019 |
| SINGH, RASHPAL, |
GH-W17514 |
R |
29.00 |
4815********8119 |
123061 |
11/27/2019 |
| SMITH, ANTHONY, |
GH-X716531 |
R |
49.00 |
4736********4051 |
063608 |
11/27/2019 |
| SOLIS IV, NICOL, |
GH-X880739 |
R |
29.00 |
5143********8687 |
2OOT9A |
11/27/2019 |
| SOLIZ, GABRIEL, |
GH-W15835 |
R |
39.00 |
4815********0224 |
133163 |
11/27/2019 |
| SOUTHERN, CAMMI, |
GH-W18749 |
R |
29.00 |
4403********9487 |
765297 |
11/27/2019 |
| TAYLOR, JESSICA, |
GH-X703638 |
R |
19.00 |
4511********3158 |
442152 |
11/27/2019 |
| VANG, TOA, |
GH-W2493 |
R |
29.00 |
5409********4001 |
077180 |
11/27/2019 |
| WILLIAMS, CHRIS, |
GH-W16800 |
R |
39.00 |
4021********2090 |
073628 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
368.00 |
| 51 |
Visa |
1835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.00 |