Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DONYEA, |
GH-W7553 |
R |
29.00 |
4347********5361 |
001307 |
06/10/15 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
919401 |
06/10/15 |
| BREWER, MARY, |
GH-W5802 |
R |
39.00 |
4778********0664 |
738200 |
06/10/15 |
| DUNCAN, AMY, |
GH-X208934 |
R |
29.00 |
4494********6172 |
141370 |
06/10/15 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********4291 |
151338 |
06/10/15 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
09163B |
06/10/15 |
| HIGH, SASHA, |
GH-X991953 |
R |
29.00 |
4465********2314 |
010381 |
06/10/15 |
| MALTOS JR, JUAN, |
GH-X783478 |
R |
39.00 |
5178********0019 |
093302 |
06/10/15 |
| MORALES, CORINA, |
GH-X923809 |
R |
29.00 |
5155********9332 |
09196Z |
06/10/15 |
| NOLASCO, MARIA, |
GH-W6980 |
R |
29.00 |
5262********9200 |
807101 |
06/10/15 |
| PEREA, JORGE, |
GH-W9390 |
R |
29.00 |
4815********3796 |
191738 |
06/10/15 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4494********5818 |
141363 |
06/10/15 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
19.00 |
4298********2299 |
410349 |
06/10/15 |
| STREETER, ROB, |
GH-X625464 |
R |
39.00 |
4868********3676 |
09224B |
06/10/15 |
| TRIPPENSEE, DAR, |
GH-X260446 |
R |
39.00 |
5424********9370 |
02952B |
06/10/15 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********1860 |
001307 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |