Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, JAVIER, |
GH-W5660 |
R |
29.00 |
4815********3811 |
195764 |
03/26/14 |
| BRISKIN, BRITTA, |
GH-W6258 |
R |
39.00 |
4862********0258 |
09450A |
03/26/14 |
| CAZARES, CAROLI, |
GH-W6605 |
R |
39.00 |
4833********4029 |
075609 |
03/26/14 |
| COX, ANDREW, |
GH-X121476 |
R |
39.00 |
4815********7642 |
195966 |
03/26/14 |
| CRUZ, ALEX, |
GH-W6612 |
R |
35.00 |
5403********4966 |
514897 |
03/26/14 |
| CURRY, STERLING, |
GH-W6738 |
R |
39.00 |
4494********1228 |
516705 |
03/26/14 |
| DHALIWAL, JASMI, |
GH-W6979 |
R |
29.00 |
5109********6590 |
H88621 |
03/26/14 |
| DRAPER, KATHY, |
GH-W4672 |
R |
39.00 |
4147********6192 |
09442C |
03/26/14 |
| GHUMAN, AMANPRE, |
GH-W6628 |
R |
29.00 |
4815********5942 |
115566 |
03/26/14 |
| GOMEZ, STEFANEE, |
GH-X955109 |
R |
59.00 |
3715*******1047 |
129120 |
03/26/14 |
| GUERRERO, GILBE, |
GH-W7336 |
R |
39.00 |
5403********7454 |
516704 |
03/26/14 |
| LOZANO, NANCY, |
GH-W7509 |
R |
29.00 |
4494********8861 |
515707 |
03/26/14 |
| MARTINEZ, VALER, |
GH-W7794 |
R |
69.00 |
4833********7013 |
075609 |
03/26/14 |
| MUNOZ, JESSE, |
GH-W4372 |
R |
29.00 |
4323********8222 |
221699 |
03/26/14 |
| PATEL, JAY, |
GH-W7360 |
R |
29.00 |
4888********3195 |
055697 |
03/26/14 |
| ROTH, DAN, |
GH-W6044 |
R |
39.00 |
4815********4227 |
125565 |
03/26/14 |
| SALAS, KATHY, |
GH-X550651 |
R |
39.00 |
4419********8713 |
314250 |
03/26/14 |
| SANGHA, JASPAL, |
GH-W3225 |
R |
49.00 |
4266********1021 |
09428A |
03/26/14 |
| SETTLE, ANGIE, |
GH-W6283 |
R |
29.00 |
4494********8922 |
515730 |
03/26/14 |
| VILLALOBOS, ANA, |
GH-W6262 |
R |
39.00 |
4298********2548 |
221702 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
103.00 |
| 16 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |