Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
19.00 |
4511********5042 |
989618 |
12/11/2019 |
| ADAMS, ALEX, |
GH-X903580 |
R |
49.00 |
4511********8029 |
989619 |
12/11/2019 |
| AGUILAR, NICOLE, |
GH-W11332 |
R |
29.00 |
5409********7671 |
066090 |
12/11/2019 |
| AVALOS, MARIA, |
GH-W18598 |
R |
29.00 |
4511********1354 |
989620 |
12/11/2019 |
| AYALA, AMANDA, |
GH-W9853 |
R |
29.00 |
4422********8901 |
015674 |
12/11/2019 |
| AYALA, INES, |
GH-W18656 |
R |
39.00 |
5121********7163 |
01152Z |
12/11/2019 |
| BENITEZ, ISAIAH, |
GH-X383550 |
R |
39.00 |
4494********2623 |
813740 |
12/11/2019 |
| BONAVENTE, NIDA, |
GH-W11732 |
R |
29.00 |
4815********5275 |
111969 |
12/11/2019 |
| CARDONA, ANGELA, |
GH-W18839 |
R |
29.00 |
5178********3143 |
09178Z |
12/11/2019 |
| CASTRO, HALEY, |
GH-X991224 |
R |
39.00 |
4511********9799 |
989621 |
12/11/2019 |
| CASTRO, LEANNA, |
GH-W18695 |
R |
29.00 |
4494********1764 |
878251 |
12/11/2019 |
| CERVANTES, JOEY, |
GH-W18515 |
R |
39.00 |
5143********4901 |
2MP7IG |
12/11/2019 |
| CHANDRONNET, SE, |
GH-W18694 |
R |
29.00 |
4298********7164 |
310851 |
12/11/2019 |
| DRISCOLL, PAUL, |
GH-W17080 |
R |
29.00 |
4494********6393 |
878311 |
12/11/2019 |
| EVANS, TAJH, |
GH-W6811 |
R |
39.00 |
4298********9460 |
310852 |
12/11/2019 |
| FOUNTAIN, GARNE, |
GH-W17573 |
R |
39.00 |
4815********0938 |
121368 |
12/11/2019 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
221332 |
12/11/2019 |
| GALYAN, DAVID, |
GH-W3086 |
R |
49.00 |
4511********3811 |
989622 |
12/11/2019 |
| GATES, AMY C, |
GH-X502638 |
R |
39.00 |
4511********4208 |
989623 |
12/11/2019 |
| GONZALEZ, AISHA, |
GH-X848546 |
R |
29.00 |
4511********4774 |
989624 |
12/11/2019 |
| GUTIERREZ, ERIC, |
GH-W18813 |
R |
39.00 |
4427********4668 |
617227 |
12/11/2019 |
| HALLUM, TOSHA, |
GH-W12053 |
R |
49.00 |
4899********6363 |
041940 |
12/11/2019 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
080609 |
12/11/2019 |
| HOLLENBACK, CHR, |
GH-X383040 |
R |
29.00 |
4494********3483 |
900387 |
12/11/2019 |
| JALOMO, VALERIA, |
GH-W15557 |
R |
29.00 |
4511********2725 |
989625 |
12/11/2019 |
| LOZA, JUAN, |
GH-W9964 |
R |
39.00 |
4060********8991 |
09271C |
12/11/2019 |
| LUNA, RAY, |
GH-X561373 |
R |
29.00 |
4342********2780 |
020428 |
12/11/2019 |
| MAGLIBA, GREYZI, |
GH-W18382 |
R |
29.00 |
4400********2144 |
00943B |
12/11/2019 |
| MELANDEZ, OSCAR, |
GH-W15812 |
R |
29.00 |
5366********7661 |
487517 |
12/11/2019 |
| MOLINAR, NELSON, |
GH-X318177 |
R |
59.00 |
4631********9111 |
626798 |
12/11/2019 |
| MOORE, MICHAEL, |
GH-W18963 |
R |
49.00 |
4232********2584 |
081453 |
12/11/2019 |
| MORTHENSON, DAN, |
GH-W17609 |
R |
39.00 |
4552********0715 |
H65590 |
12/11/2019 |
| NIEHOFF, TIM, |
GH-W5262 |
R |
29.00 |
4465********9546 |
011067 |
12/11/2019 |
| PICCOLOTTI, MIC, |
GH-X454765 |
R |
39.00 |
4000********7582 |
825826 |
12/11/2019 |
| POLGREAN, TERES, |
GH-X461717 |
R |
39.00 |
4511********4487 |
989626 |
12/11/2019 |
| PRUTHT, GURASHI, |
GH-W18055 |
R |
29.00 |
4400********4237 |
07358B |
12/11/2019 |
| QUINONES, JESSE, |
GH-W18375 |
R |
39.00 |
4815********0721 |
181869 |
12/11/2019 |
| RILEY, MICHELLE, |
GH-W17610 |
R |
49.00 |
4426********0680 |
011086 |
12/11/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********3121 |
310854 |
12/11/2019 |
| SERROS, AUGUSTI, |
GH-W15918 |
R |
39.00 |
4511********0228 |
989627 |
12/11/2019 |
| SUAREZ, ELOY, |
GH-W14993 |
R |
39.00 |
5470********4365 |
064406 |
12/11/2019 |
| TORRES, APRIL, |
GH-W18666 |
R |
49.00 |
4494********4965 |
273491 |
12/11/2019 |
| TRUONG, PHU, |
GH-W17229 |
R |
39.00 |
4465********3159 |
011795 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 36 |
Visa |
1334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.00 |