Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSH, |
GH-W5347 |
R |
29.00 |
4494********5482 |
875117 |
10/21/15 |
| BATH, GURINDER, |
GH-W11125 |
R |
29.00 |
4259********3784 |
086603 |
10/21/15 |
| DEWALL, THOMAS, |
GH-W9573 |
R |
29.00 |
4128********1803 |
34125B |
10/21/15 |
| GOODWIN, LORI, |
GH-W4543 |
R |
59.00 |
3712*******1000 |
165746 |
10/21/15 |
| HEATH, SARA, |
GH-W9758 |
R |
29.00 |
5403********5426 |
635897 |
10/21/15 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0150 |
259597 |
10/21/15 |
| MCPETERS, TINIC, |
GH-W3848 |
R |
49.00 |
4494********7348 |
942640 |
10/21/15 |
| MOORE, JOHNIQUE, |
GH-X975784 |
R |
59.00 |
4447********8602 |
021383 |
10/21/15 |
| MORA, MARISSA, |
GH-W5963 |
R |
29.00 |
5409********7347 |
089153 |
10/21/15 |
| OJEDA, MICHAEL, |
GH-W9161 |
R |
29.00 |
4427********5932 |
053909 |
10/21/15 |
| QUEVEDO, JOSH, |
GH-W6513 |
R |
39.00 |
4778********7916 |
764735 |
10/21/15 |
| REYES, ESTHER, |
GH-W10520 |
R |
29.00 |
4494********6207 |
600117 |
10/21/15 |
| RONTERIA, AIDA, |
GH-W11318 |
R |
29.00 |
4809********1213 |
069577 |
10/21/15 |
| SALINAS, JESUS, |
GH-W3792 |
R |
49.00 |
4444********7124 |
083945 |
10/21/15 |
| SALINAS, NOEMY, |
GH-W11278 |
R |
39.00 |
4815********6651 |
133897 |
10/21/15 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********2584 |
143195 |
10/21/15 |
| VANG, KENT, |
GH-W11375 |
R |
29.00 |
4400********6171 |
01759B |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
97.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |