Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRAL, JOE, |
GH-X408201 |
R |
39.00 |
5403********9737 |
338373 |
12/24/14 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********5244 |
105055 |
12/24/14 |
| CORTEZ, LEA, |
GH-W8900 |
R |
39.00 |
4060********3646 |
025506 |
12/24/14 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********1239 |
433408 |
12/24/14 |
| ESTEP, MATT, |
GH-X529006 |
R |
29.00 |
4494********0632 |
433446 |
12/24/14 |
| GOLDEN, SEAN, |
GH-W7225 |
R |
39.00 |
4606********0475 |
624406 |
12/24/14 |
| HERNANDEZ, JAIM, |
GH-W6039 |
R |
45.00 |
4427********2744 |
310691 |
12/24/14 |
| JOHNSON, JOE, |
GH-W8103 |
R |
29.00 |
4427********8488 |
393990 |
12/24/14 |
| LEIB, CHAZ, |
GH-W8189 |
R |
29.00 |
4494********8705 |
367918 |
12/24/14 |
| LOMELI, BENJAMI, |
GH-W8629 |
R |
39.00 |
4778********5825 |
277117 |
12/24/14 |
| MAYUGBA IV, MAX, |
GH-X389365 |
R |
29.00 |
4494********6672 |
433400 |
12/24/14 |
| MCGRATH, BRIAN, |
GH-W8254 |
R |
69.00 |
4778********9415 |
277118 |
12/24/14 |
| MEDINA, SAMANTH, |
GH-X509317 |
R |
59.00 |
4494********6069 |
436437 |
12/24/14 |
| RAMIREZ, JAMES, |
GH-W3639 |
R |
29.00 |
4342********5403 |
117154 |
12/24/14 |
| RAMIREZ, SEBAST, |
GH-X486058 |
R |
29.00 |
4778********2613 |
277119 |
12/24/14 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********2797 |
025506 |
12/24/14 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
195552 |
12/24/14 |
| SINGH, TONY, |
GH-W8936 |
R |
29.00 |
3713*******2003 |
184468 |
12/24/14 |
| ZARATE, JANAE, |
GH-W8489 |
R |
39.00 |
3715*******1006 |
125067 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 1 |
MasterCard |
39.00 |
| 16 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.00 |