Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN, |
GH-X509296 |
R |
39.00 |
4494********4763 |
999080 |
10/16/14 |
| AYERS, TERRELL, |
GH-W8073 |
R |
39.00 |
5403********5755 |
558658 |
10/16/14 |
| BAIS, SARA, |
GH-X626013 |
R |
39.00 |
4039********9045 |
001066 |
10/16/14 |
| BANUELOS, JOHN, |
GH-X512461 |
R |
59.00 |
4444********3646 |
095412 |
10/16/14 |
| CALVIN, DAVID, |
GH-W5775 |
R |
35.00 |
4494********9964 |
604137 |
10/16/14 |
| ENBERG, KEITH, |
GH-X291347 |
R |
39.00 |
4427********7121 |
092384 |
10/16/14 |
| FERNANDEZ, REBE, |
GH-W8674 |
R |
29.00 |
4778********6030 |
961635 |
10/16/14 |
| FLORES, ELIZABE, |
GH-W6201 |
R |
29.00 |
4778********1476 |
961634 |
10/16/14 |
| GARCIA, CELIA, |
GH-X417807 |
R |
39.00 |
4298********8789 |
404832 |
10/16/14 |
| GARCIA, DAVID, |
GH-W6136 |
R |
29.00 |
5178********3844 |
02416B |
10/16/14 |
| MEDINA, SAMANTH, |
GH-X509317 |
R |
59.00 |
4494********6069 |
606553 |
10/16/14 |
| MENDEZ, LOUIS, |
GH-W8699 |
R |
39.00 |
4298********5001 |
404836 |
10/16/14 |
| ROMERO, JESSICA, |
GH-X296329 |
R |
39.00 |
4342********9141 |
137785 |
10/16/14 |
| SALINAS, JESUS, |
GH-W6727 |
R |
29.00 |
4494********3356 |
998044 |
10/16/14 |
| TORRES, ANDREW, |
GH-X932569 |
R |
39.00 |
4282********1605 |
025410 |
10/16/14 |
| VANG, FLOWER, |
GH-W7898 |
R |
29.00 |
4833********6191 |
035410 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 14 |
Visa |
542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |