Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN, |
GH-X509296 |
R |
39.00 |
4494********4763 |
220897 |
11/26/14 |
| DAVIS, BRYON, |
GH-W8248 |
R |
39.00 |
5465********4410 |
H88086 |
11/26/14 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4419********6871 |
611843 |
11/26/14 |
| DILL, JEFFREY, |
GH-X192296 |
R |
59.00 |
4447********1712 |
026741 |
11/26/14 |
| DOYLE, JENNIFER, |
GH-X354174 |
R |
69.00 |
4342********3309 |
746080 |
11/26/14 |
| FOX, TAMEE, |
GH-W4966 |
R |
29.00 |
4419********1595 |
250826 |
11/26/14 |
| FRANCO, CECILIA, |
GH-W3244 |
R |
29.00 |
5403********8921 |
586136 |
11/26/14 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
04125B |
11/26/14 |
| GIANNOPOULOS, J, |
GH-W4955 |
R |
29.00 |
4778********4622 |
929970 |
11/26/14 |
| GILL, JAY, |
GH-W7894 |
R |
39.00 |
4259********9597 |
873467 |
11/26/14 |
| HERNANDEZ, VICT, |
GH-X185508 |
R |
29.00 |
5155********4049 |
04131Z |
11/26/14 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
175132 |
11/26/14 |
| JONES, JOHN, |
GH-W5426 |
R |
49.00 |
4282********5740 |
064109 |
11/26/14 |
| KAUR, RAMAN, |
GH-W9013 |
R |
49.00 |
3713*******1032 |
124157 |
11/26/14 |
| PAZ, TIMOTHY, |
GH-X863315 |
R |
39.00 |
4606********5526 |
239687 |
11/26/14 |
| PONCE, JOE, |
GH-W9205 |
R |
29.00 |
4868********5508 |
717908 |
11/26/14 |
| ROSAS-MARTIN, J, |
GH-W3604 |
R |
39.00 |
4692********5904 |
806214 |
11/26/14 |
| SAAVEDRA, CARLO, |
GH-W9049 |
R |
49.00 |
4323********5066 |
239689 |
11/26/14 |
| SALINAS, JESUS, |
GH-W3792 |
R |
69.00 |
4444********7124 |
084135 |
11/26/14 |
| SANCHEZ, PAUL, |
GH-W8684 |
R |
49.00 |
4636********2329 |
249069 |
11/26/14 |
| VAZQUEZ, LUIS, |
GH-W8790 |
R |
29.00 |
4282********9906 |
054109 |
11/26/14 |
| VINTON, VALERIE, |
GH-X250632 |
R |
39.00 |
4815********0371 |
124018 |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
126.00 |
| 17 |
Visa |
733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.00 |