Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLES, MELISSA, |
GH-X926842 |
R |
39.00 |
4000********4105 |
677594 |
09/30/15 |
| ALVAREZ, LUIS, |
GH-W11103 |
R |
29.00 |
4342********6671 |
682109 |
09/30/15 |
| ALVAREZ, RAMON, |
GH-W9756 |
R |
39.00 |
4419********5148 |
748728 |
09/30/15 |
| AMADOR, HECTOR, |
GH-W9961 |
R |
39.00 |
4457********6822 |
150507 |
09/30/15 |
| BALDWIN, CHERYL, |
GH-X261490 |
R |
39.00 |
4388********0555 |
00560C |
09/30/15 |
| BASIDIQ, ABEER, |
GH-W4237 |
R |
29.00 |
4298********6962 |
209204 |
09/30/15 |
| BLOOM, PAUL, |
GH-W5159 |
R |
49.00 |
4298********9048 |
209203 |
09/30/15 |
| BOSLEY, WILL, |
GH-W9727 |
R |
39.00 |
4128********8400 |
41759C |
09/30/15 |
| BREWER, MARY, |
GH-W5802 |
R |
39.00 |
4778********0664 |
628485 |
09/30/15 |
| COVARRUBIAS, VI, |
GH-W11112 |
R |
29.00 |
4342********6368 |
507111 |
09/30/15 |
| DREITH, SAGE, |
GH-W6579 |
R |
29.00 |
5403********7734 |
073019 |
09/30/15 |
| GARCIA, SELINA, |
GH-X811135 |
R |
29.00 |
4695********6472 |
00589A |
09/30/15 |
| LOZANO, NANCY, |
GH-W7509 |
R |
39.00 |
4494********8861 |
755875 |
09/30/15 |
| MALTOS JR, JUAN, |
GH-X783478 |
R |
39.00 |
5178********0019 |
026853 |
09/30/15 |
| MILLER, VALORIE, |
GH-W11171 |
R |
39.00 |
4154********3508 |
225344 |
09/30/15 |
| POPPS, RAQUEL, |
GH-W4052 |
R |
49.00 |
4494********7311 |
822327 |
09/30/15 |
| SANCHEZ, JOSE, |
GH-W11177 |
R |
39.00 |
4298********1709 |
209208 |
09/30/15 |
| TORRES, ARMANDO, |
GH-W3418 |
R |
29.00 |
4298********5964 |
209205 |
09/30/15 |
| VELASCO, JOSE, |
GH-X200974 |
R |
39.00 |
4815********6124 |
193309 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 17 |
Visa |
633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |