Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JESSIC, |
GH-W15523 |
R |
49.00 |
4419********6798 |
172789 |
12/25/2019 |
| AVINA, ALEXANDR, |
GH-X589037 |
R |
29.00 |
4511********5954 |
554755 |
12/25/2019 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2488 |
091734 |
12/25/2019 |
| CORRALES, MIRAN, |
GH-W17658 |
R |
29.00 |
4511********9574 |
554756 |
12/25/2019 |
| CROUCH, JACQUEL, |
GH-X161814 |
R |
29.00 |
4511********7194 |
554757 |
12/25/2019 |
| CURRY, DAVID, |
GH-W17454 |
R |
29.00 |
4147********3099 |
01177B |
12/25/2019 |
| DOMENICI, LINDS, |
GH-W9865 |
R |
29.00 |
4511********5539 |
554758 |
12/25/2019 |
| ELLIS, GARY, |
GH-W11828 |
R |
29.00 |
4744********9155 |
160664 |
12/25/2019 |
| EVANS, TAMMY, |
GH-X183218 |
R |
29.00 |
4342********4206 |
098841 |
12/25/2019 |
| FRYE, GALYEAN, |
GH-W11701 |
R |
55.00 |
4347********8332 |
050609 |
12/25/2019 |
| GILL, HARJINDER, |
GH-W10744 |
R |
49.00 |
4815********0655 |
160964 |
12/25/2019 |
| GLOVER, LYNELL, |
GH-W7376 |
R |
29.00 |
5178********2390 |
09384Z |
12/25/2019 |
| GONZALEZ, MARCO, |
GH-W11423 |
R |
19.00 |
4815********3436 |
170167 |
12/25/2019 |
| HERRERA, BRIANN, |
GH-W15418 |
R |
19.00 |
4511********5469 |
554760 |
12/25/2019 |
| HILL, MATTHEW, |
GH-W13015 |
R |
29.00 |
4511********1886 |
554759 |
12/25/2019 |
| HOLLOWELL, MERE, |
GH-X463995 |
R |
29.00 |
4270********4175 |
025876 |
12/25/2019 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
103836 |
12/25/2019 |
| JOHNSON, JEFFRE, |
GH-X514249 |
R |
39.00 |
4253********8658 |
447212 |
12/25/2019 |
| KIMBLER, CARRY, |
GH-X967055 |
R |
39.00 |
4511********5924 |
554761 |
12/25/2019 |
| KUEST, CINDY, |
GH-X671380 |
R |
49.00 |
5491********6971 |
035542 |
12/25/2019 |
| LEAL, ISAAC, |
GH-X603599 |
R |
29.00 |
4511********2286 |
554764 |
12/25/2019 |
| LEON, IMELDA, |
GH-X633413 |
R |
19.00 |
5491********5420 |
09443B |
12/25/2019 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4511********0794 |
554762 |
12/25/2019 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
194011 |
12/25/2019 |
| OGANESYAN, GREG, |
GH-W15368 |
R |
39.00 |
4154********1664 |
09475G |
12/25/2019 |
| PETROSYAN, RHON, |
GH-W13676 |
R |
69.00 |
4259********3909 |
069612 |
12/25/2019 |
| QUAN, DEBI, |
GH-X990555 |
R |
69.00 |
5409********4743 |
018560 |
12/25/2019 |
| RIVERA, MARISSA, |
GH-W15651 |
R |
39.00 |
5403********9736 |
113696 |
12/25/2019 |
| ROMPAL, DEBBIE, |
GH-W3736 |
R |
29.00 |
5178********2883 |
09513B |
12/25/2019 |
| SANDBOTHE, WILL, |
GH-X673910 |
R |
39.00 |
4767********8292 |
025336 |
12/25/2019 |
| SINGH, JYOT, |
GH-W5570 |
R |
39.00 |
4147********9686 |
09531D |
12/25/2019 |
| SOSA, ANGELA, |
GH-W18962 |
R |
39.00 |
4511********1240 |
554766 |
12/25/2019 |
| TAYLOR, DERRICK, |
GH-W16112 |
R |
29.00 |
4494********6932 |
413035 |
12/25/2019 |
| TINOCO, MARICEL, |
GH-X101982 |
R |
29.00 |
5189********3950 |
75793Z |
12/25/2019 |
| VOHRA, RAIS, |
GH-X293790 |
R |
39.00 |
5466********4174 |
75848P |
12/25/2019 |
| WALKER, KIMBERL, |
GH-X978285 |
R |
39.00 |
4444********0948 |
083650 |
12/25/2019 |
| ZAMORA, ESMERAL, |
GH-W11724 |
R |
19.00 |
4494********8552 |
477590 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
370.00 |
| 26 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.00 |