Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LUPE, |
GH-W3231 |
R |
39.00 |
5409********1412 |
003894 |
09/23/15 |
| AVILA, FRANK, |
GH-W8053 |
R |
39.00 |
4298********6111 |
839652 |
09/23/15 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
09930B |
09/23/15 |
| CAIN, JULIE, |
GH-W6891 |
R |
35.00 |
4815********1977 |
170047 |
09/23/15 |
| DAVIS, ROSALIE, |
GH-X942166 |
R |
39.00 |
4778********5569 |
79222I |
09/23/15 |
| DAVIS, TEDDIE, |
GH-W10526 |
R |
69.00 |
4815********3231 |
170342 |
09/23/15 |
| DURHAM, BRIAN, |
GH-W7306 |
R |
29.00 |
4778********6013 |
515484 |
09/23/15 |
| FERGUSON, CHRIS, |
GH-W10872 |
R |
29.00 |
4735********1268 |
023373 |
09/23/15 |
| LAVAL, JENNIFER, |
GH-X576344 |
R |
29.00 |
4778********3246 |
82491J |
09/23/15 |
| LOFTIS, KELLY, |
GH-X264049 |
R |
69.00 |
5438********9689 |
H67444 |
09/23/15 |
| LOHSE, CURTIS, |
GH-W8351 |
R |
29.00 |
4494********6869 |
450382 |
09/23/15 |
| SALAZAR, MIRNA, |
GH-W10223 |
R |
29.00 |
4266********5004 |
03718B |
09/23/15 |
| SMALLEY, ANDREA, |
GH-W10728 |
R |
29.00 |
5262********0186 |
309343 |
09/23/15 |
| TABERS, JOSHUA, |
GH-X887442 |
R |
39.00 |
5178********4830 |
003919 |
09/23/15 |
| TAYLOR, SHAYLA, |
GH-W4777 |
R |
39.00 |
4778********9963 |
022306 |
09/23/15 |
| TRAN, MINH, |
GH-X649087 |
R |
49.00 |
4313********6101 |
02125C |
09/23/15 |
| URIAS, DANIEL, |
GH-W10534 |
R |
29.00 |
4778********8012 |
73966U |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 13 |
Visa |
493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.00 |