Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, HAILE, |
GH-X752485 |
R |
39.00 |
4802********6836 |
087819 |
12/04/2019 |
| AULAKH, NIHCHAL, |
GH-W17665 |
R |
29.00 |
4815********6085 |
155167 |
12/04/2019 |
| BURCIAGA, SYBIL, |
GH-W16928 |
R |
39.00 |
4494********6914 |
297853 |
12/04/2019 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4511********3474 |
221969 |
12/04/2019 |
| DUNKLE, CHERYL, |
GH-X354539 |
R |
39.00 |
4342********0370 |
036337 |
12/04/2019 |
| ESTRADA, FRANK, |
GH-X938658 |
R |
69.00 |
4858********0526 |
000645 |
12/04/2019 |
| HOFFMANN, CALLI, |
GH-X965025 |
R |
39.00 |
4815********0890 |
125563 |
12/04/2019 |
| HOFFMANN, LINEL, |
GH-X860005 |
R |
39.00 |
4815********0890 |
125563 |
12/04/2019 |
| JOSEPH, ERIN, |
GH-X502662 |
R |
29.00 |
4347********8133 |
085605 |
12/04/2019 |
| KHUS, KYLE, |
GH-W14888 |
R |
39.00 |
4000********1059 |
450079 |
12/04/2019 |
| LOPEZ, JUAN, |
GH-W17470 |
R |
29.00 |
5178********1635 |
08879Z |
12/04/2019 |
| OJEDA, MICHAEL, |
GH-W17213 |
R |
39.00 |
4511********3155 |
221970 |
12/04/2019 |
| RENWICK, TYLER, |
GH-W17805 |
R |
29.00 |
5178********5188 |
008470 |
12/04/2019 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********8844 |
771209 |
12/04/2019 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
221971 |
12/04/2019 |
| SANTOS, TREVOR, |
GH-X483909 |
R |
59.00 |
4511********5964 |
221972 |
12/04/2019 |
| SMART, BRANDON, |
GH-X288993 |
R |
49.00 |
4504********9837 |
046735 |
12/04/2019 |
| SMITH, RYAN, |
GH-W16284 |
R |
39.00 |
4552********8645 |
H49605 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 16 |
Visa |
664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |