Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, MARIA, |
GH-W18598 |
R |
29.00 |
4511********1354 |
894639 |
03/04/2020 |
| CARDONA, ANGELA, |
GH-W18839 |
R |
29.00 |
5178********3143 |
03747Z |
03/04/2020 |
| DANIELHOFF, MIC, |
GH-X278555 |
R |
39.00 |
4815********2574 |
145016 |
03/04/2020 |
| ESTRADA, FRANK, |
GH-X938658 |
R |
69.00 |
4858********0526 |
000788 |
03/04/2020 |
| FAVORS, MICHELE, |
GH-W18595 |
R |
29.00 |
5178********1708 |
03772Z |
03/04/2020 |
| GUMBS, AJI, |
GH-W18339 |
R |
39.00 |
4000********6250 |
124010 |
03/04/2020 |
| JONES, WILL, |
GH-W10475 |
R |
39.00 |
4104********5988 |
770416 |
03/04/2020 |
| LEE, MAY, |
GH-W16039 |
R |
69.00 |
4511********0708 |
894640 |
03/04/2020 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
29.00 |
4511********3027 |
894641 |
03/04/2020 |
| NORIEGA, DIEGO, |
GH-W12907 |
R |
29.00 |
4298********0585 |
757849 |
03/04/2020 |
| REEVES, KELLI, |
GH-W18146 |
R |
29.00 |
4494********5955 |
236590 |
03/04/2020 |
| ROUSEY, NICK, |
GH-X297467 |
R |
39.00 |
4342********5098 |
031101 |
03/04/2020 |
| SANCHEZ, MARINA, |
GH-W18280 |
R |
39.00 |
4511********4045 |
894642 |
03/04/2020 |
| SMITH, ANTHONY, |
GH-X716531 |
R |
49.00 |
4736********4051 |
085106 |
03/04/2020 |
| SOTO, CHRISTA, |
GH-W17936 |
R |
59.00 |
4815********5159 |
135117 |
03/04/2020 |
| SPRAGGINS, TREY, |
GH-W18230 |
R |
39.00 |
5403********8861 |
055128 |
03/04/2020 |
| WILLIAMS, VALER, |
GH-X947208 |
R |
39.00 |
4631********3446 |
874219 |
03/04/2020 |
| XIONG, PA, |
GH-X204326 |
R |
39.00 |
4586********3940 |
H59104 |
03/04/2020 |
| ZUNIGA, PETER, |
GH-X968100 |
R |
39.00 |
5178********2496 |
03885Z |
03/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 15 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |