Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCEOMBIE, BR, |
GH-W6639 |
R |
29.00 |
5424********8622 |
51419P |
08/27/14 |
| AGUILAR, JOSH, |
GH-W5347 |
R |
39.00 |
4494********5482 |
793473 |
08/27/14 |
| BALDWIN, CHERYL, |
GH-X261490 |
R |
39.00 |
4388********0555 |
02739D |
08/27/14 |
| CABRAL, JOE, |
GH-X408201 |
R |
39.00 |
5403********9737 |
735981 |
08/27/14 |
| HILL, STEVE, |
GH-W3928 |
R |
29.00 |
4778********5805 |
582466 |
08/27/14 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4815********0289 |
103371 |
08/27/14 |
| JUAREZ, MARISSA, |
GH-X740730 |
R |
29.00 |
4342********4466 |
562320 |
08/27/14 |
| MARTINEZ, ISAI, |
GH-W6532 |
R |
29.00 |
4217********4417 |
113675 |
08/27/14 |
| MCGRATH, JOANNE, |
GH-W8372 |
R |
49.00 |
4899********8207 |
002270 |
08/27/14 |
| NERI, JOSE, |
GH-W8827 |
R |
39.00 |
4342********8589 |
562319 |
08/27/14 |
| PARRA, SERGIO, |
GH-W7910 |
R |
29.00 |
4815********5375 |
103476 |
08/27/14 |
| PUENTES, LEONEL, |
GH-W7604 |
R |
39.00 |
4347********3488 |
073709 |
08/27/14 |
| RAZO, SARAH, |
GH-W7052 |
R |
29.00 |
4778********5816 |
582465 |
08/27/14 |
| SHARP-RIVAS, TO, |
GH-X840409 |
R |
29.00 |
4815********7104 |
123474 |
08/27/14 |
| TRIGGS, JOEL, |
GH-W5564 |
R |
49.00 |
4494********0433 |
859938 |
08/27/14 |
| WEIAND, GREG, |
GH-W4886 |
R |
49.00 |
4422********6214 |
083757 |
08/27/14 |
| YBARRA, FRANCIS, |
GH-W8557 |
R |
29.00 |
4494********8220 |
857971 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |