Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, DANIEL, |
GH-X717501 |
R |
29.00 |
4079********7829 |
568227 |
03/11/2020 |
| BISHOP, ELIZABE, |
GH-W17456 |
R |
39.00 |
4330********0176 |
069906 |
03/11/2020 |
| CARRILLO, RONNI, |
GH-W13855 |
R |
39.00 |
4494********4649 |
799542 |
03/11/2020 |
| CASILLAS, RODNE, |
GH-X383727 |
R |
29.00 |
4511********7118 |
693490 |
03/11/2020 |
| EMERZIAN, BRYNA, |
GH-W13941 |
R |
29.00 |
4606********0307 |
345734 |
03/11/2020 |
| FRASCONA, ASHLE, |
GH-X827709 |
R |
39.00 |
5111********8279 |
122077 |
03/11/2020 |
| GAMUEDA, JAYRIC, |
GH-X105138 |
R |
39.00 |
4815********1642 |
104917 |
03/11/2020 |
| GHUKASYAN, DIAN, |
GH-W17007 |
R |
29.00 |
4511********0401 |
693491 |
03/11/2020 |
| GODINEZ, JESSIC, |
GH-W8368 |
R |
49.00 |
4457********4742 |
003866 |
03/11/2020 |
| LANG, JUSTIN, |
GH-X133041 |
R |
49.00 |
4342********4834 |
039985 |
03/11/2020 |
| LEON, CHRISTOPH, |
GH-W17370 |
R |
59.00 |
3713*******1001 |
142541 |
03/11/2020 |
| LEON, IMELDA, |
GH-X633413 |
R |
19.00 |
5491********5420 |
04130B |
03/11/2020 |
| LEYVA, SUSANNE, |
GH-W17645 |
R |
39.00 |
4100********8369 |
95973B |
03/11/2020 |
| LIZARRAGA, MADI, |
GH-X804797 |
R |
59.00 |
4511********5138 |
693492 |
03/11/2020 |
| LUNA, RAY, |
GH-X561373 |
R |
29.00 |
4342********2780 |
016369 |
03/11/2020 |
| MCCOY, JULIANNA, |
GH-X402946 |
R |
49.00 |
5466********1589 |
011069 |
03/11/2020 |
| MORTHENSON, DAN, |
GH-W17609 |
R |
39.00 |
4552********0715 |
H68085 |
03/11/2020 |
| PRINE, RAYMOND, |
GH-W18037 |
R |
39.00 |
4511********3611 |
693493 |
03/11/2020 |
| SANDERS, MEGAN, |
GH-X967310 |
R |
29.00 |
5178********3891 |
04187B |
03/11/2020 |
| SANDOVAL, REBEC, |
GH-W9438 |
R |
39.00 |
4727********7471 |
412949 |
03/11/2020 |
| SINGH, GURMINDE, |
GH-W17312 |
R |
29.00 |
4426********0669 |
011092 |
03/11/2020 |
| SINGH, TEJPAL, |
GH-W18505 |
R |
39.00 |
4426********4861 |
011603 |
03/11/2020 |
| TAJA, LORENZO, |
GH-W10240 |
R |
35.00 |
4342********7300 |
084142 |
03/11/2020 |
| WILLIAMS, CINDY, |
GH-W15216 |
R |
19.00 |
4207********3351 |
011901 |
03/11/2020 |
| XIONG, JACK, |
GH-X261606 |
R |
29.00 |
4511********3190 |
693494 |
03/11/2020 |
| ZARATE, ELAINE, |
GH-X624070 |
R |
49.00 |
4511********6794 |
693495 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
136.00 |
| 21 |
Visa |
775.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |