Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MELAN, |
GH-X828119 |
R |
29.00 |
4815********9961 |
174717 |
05/27/15 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********0934 |
046532 |
05/27/15 |
| CARROLL, TRINA, |
GH-W8154 |
R |
39.00 |
4494********1755 |
123746 |
05/27/15 |
| CORTEZ, LEA, |
GH-W8900 |
R |
39.00 |
4060********3646 |
034109 |
05/27/15 |
| GARCIA, CELIA, |
GH-X417807 |
R |
39.00 |
4298********8789 |
681168 |
05/27/15 |
| GARCIA, SELINA, |
GH-X811135 |
R |
29.00 |
4695********6472 |
03144A |
05/27/15 |
| GOMEZ, ELI, |
GH-W8116 |
R |
29.00 |
4833********3223 |
034109 |
05/27/15 |
| HERNANDEZ, JAIM, |
GH-W6039 |
R |
45.00 |
4427********2744 |
346910 |
05/27/15 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
173854 |
05/27/15 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4815********0289 |
184116 |
05/27/15 |
| LEAVELL, MONTIA, |
GH-W9752 |
R |
29.00 |
5465********1664 |
H87064 |
05/27/15 |
| LOPEZ, JOSHUA, |
GH-W8416 |
R |
39.00 |
4298********2932 |
681165 |
05/27/15 |
| MEDINA, SAMANTH, |
GH-X509317 |
R |
59.00 |
4494********6069 |
125769 |
05/27/15 |
| PITTMAN, STACEY, |
GH-W6517 |
R |
49.00 |
5178********5499 |
071078 |
05/27/15 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4603********1704 |
132452 |
05/27/15 |
| RODRIGUEZ, DION, |
GH-W9510 |
R |
29.00 |
4239********3124 |
266875 |
05/27/15 |
| RODRIQUEZ, JULI, |
GH-W9528 |
R |
45.00 |
4298********9561 |
681169 |
05/27/15 |
| ROSAS-MARTIN, J, |
GH-W3604 |
R |
39.00 |
5262********5783 |
821372 |
05/27/15 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********4059 |
144116 |
05/27/15 |
| TAFOYA, STACEY, |
GH-W3950 |
R |
39.00 |
5175********8917 |
134918 |
05/27/15 |
| TRIGGS, JOEL, |
GH-W5564 |
R |
49.00 |
4494********0433 |
124728 |
05/27/15 |
| VARGAS, ALEX, |
GH-W8714 |
R |
49.00 |
4899********7840 |
000401 |
05/27/15 |
| VASQUEZ, MATTHE, |
GH-X757397 |
R |
39.00 |
4418********2819 |
239704 |
05/27/15 |
| VILLANUEVA, JON, |
GH-W9947 |
R |
39.00 |
4494********7396 |
189229 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
185.00 |
| 18 |
Visa |
734.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.00 |