Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DONYEA, |
GH-W7553 |
R |
29.00 |
4347********5361 |
010807 |
04/29/15 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
854870 |
04/29/15 |
| CARTER, LAURIE, |
GH-W6851 |
R |
29.00 |
5491********7247 |
05268Z |
04/29/15 |
| CASTILLON, AMAN, |
GH-X610802 |
R |
59.00 |
5178********8369 |
05274Z |
04/29/15 |
| CHAVIRA, BIANCA, |
GH-W5697 |
R |
39.00 |
4494********8968 |
272035 |
04/29/15 |
| GALVAN, SAL, |
GH-W6498 |
R |
39.00 |
5178********9611 |
097113 |
04/29/15 |
| GOATZ, PAUL, |
GH-W8789 |
R |
59.00 |
4330********2086 |
060841 |
04/29/15 |
| HERNANDEZ, ANTH, |
GH-W10063 |
R |
29.00 |
5403********3932 |
805845 |
04/29/15 |
| HOLGUIN, ROBERT, |
GH-X255196 |
R |
49.00 |
4444********4361 |
060842 |
04/29/15 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
156495 |
04/29/15 |
| JORDAN, JASSON, |
GH-W4200 |
R |
29.00 |
4347********4192 |
020807 |
04/29/15 |
| LAKE, CARI, |
GH-W9835 |
R |
29.00 |
4494********1206 |
205498 |
04/29/15 |
| MAYUGBA IV, MAX, |
GH-X389365 |
R |
29.00 |
4494********1223 |
205478 |
04/29/15 |
| RAMIREZ, SEBAST, |
GH-X486058 |
R |
29.00 |
4778********4908 |
532064 |
04/29/15 |
| SMITH, SHAVONNE, |
GH-W7717 |
R |
29.00 |
5311********3705 |
000791 |
04/29/15 |
| STANFORD, PAUL, |
GH-W3201 |
R |
29.00 |
4342********8890 |
727501 |
04/29/15 |
| WHITE, MARK, |
GH-W9610 |
R |
29.00 |
5178********0852 |
05277Z |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |