Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SAMUEL, |
GH-W3399 |
R |
29.00 |
5121********9907 |
02716B |
11/27/13 |
| BELL, AMBER, |
GH-W5248 |
R |
29.00 |
4815********9562 |
170426 |
11/27/13 |
| CABRERA, ELIAS, |
GH-W6328 |
R |
39.00 |
5572********3616 |
141431 |
11/27/13 |
| CAMPOS, KIMBERL, |
GH-X382257 |
R |
39.00 |
4494********1292 |
354119 |
11/27/13 |
| CHAN, MICHAEL, |
GH-W3286 |
R |
29.00 |
4815********4700 |
150123 |
11/27/13 |
| CHAVEZ, KIMBERL, |
GH-X942382 |
R |
39.00 |
4298********1468 |
808122 |
11/27/13 |
| CHOI, RICHIE, |
GH-W6390 |
R |
49.00 |
4419********8013 |
460714 |
11/27/13 |
| COWIN, JOHN, |
GH-W4518 |
R |
39.00 |
5424********3833 |
12819P |
11/27/13 |
| FRANCO, CECILIA, |
GH-W3244 |
R |
29.00 |
5403********8920 |
086486 |
11/27/13 |
| GALAVIZ, MARGAR, |
GH-W6881 |
R |
59.00 |
4778********0425 |
222242 |
11/27/13 |
| GALYAN, DAVID, |
GH-W3086 |
R |
49.00 |
3712*******1000 |
124695 |
11/27/13 |
| GOLIK, DAVOR, |
GH-W3099 |
R |
39.00 |
4115********4056 |
067674 |
11/27/13 |
| HERNANDEZ, MATT, |
GH-W4107 |
R |
49.00 |
5403********3385 |
060223 |
11/27/13 |
| HINZ, VICTOR, |
GH-W5973 |
R |
39.00 |
4323********6202 |
808121 |
11/27/13 |
| HOFFMANN, BRAD, |
GH-W3929 |
R |
29.00 |
4217********2607 |
180922 |
11/27/13 |
| KIRK, SARA, |
GH-W4901 |
R |
39.00 |
4342********0934 |
868194 |
11/27/13 |
| LINK, JANNECE, |
GH-X773355 |
R |
39.00 |
4039********9564 |
000131 |
11/27/13 |
| MARBY, JOSHUA, |
GH-W4416 |
R |
39.00 |
4217********7477 |
150621 |
11/27/13 |
| MENDOZA, PEDRO, |
GH-X571011 |
R |
39.00 |
4778********9988 |
222241 |
11/27/13 |
| MORALES, JOEL, |
GH-W6744 |
R |
39.00 |
4020********8414 |
115960 |
11/27/13 |
| MORTON, RONNY, |
GH-W5249 |
R |
29.00 |
4815********9562 |
170426 |
11/27/13 |
| REEVES, NICOLE, |
GH-X224034 |
R |
29.00 |
4298********1141 |
808124 |
11/27/13 |
| SIERRAS, SAMONT, |
GH-W4623 |
R |
39.00 |
4298********3909 |
808117 |
11/27/13 |
| TYLER, JACOB, |
GH-W3109 |
R |
29.00 |
4494********6150 |
353118 |
11/27/13 |
| VIVEROS, JUAN, |
GH-W6154 |
R |
39.00 |
5465********1439 |
H64184 |
11/27/13 |
| WALKER, BENITA, |
GH-W5021 |
R |
29.00 |
4217********0859 |
100322 |
11/27/13 |
| WALKER, KIM, |
GH-W5511 |
R |
39.00 |
4635********9272 |
120228 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
224.00 |
| 20 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.00 |