Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SERENA, |
GH-W9867 |
R |
29.00 |
5409********5094 |
098916 |
10/28/15 |
| AVILA, JORDAN, |
GH-W10242 |
R |
29.00 |
4060********4962 |
062206 |
10/28/15 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
851251 |
10/28/15 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
00308B |
10/28/15 |
| CAIN, JULIE, |
GH-W6891 |
R |
35.00 |
4815********1977 |
142427 |
10/28/15 |
| COGBURN, ZACHOR, |
GH-W9071 |
R |
29.00 |
4154********7693 |
999836 |
10/28/15 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
448639 |
10/28/15 |
| FERRER, JOEY, |
GH-W8644 |
R |
49.00 |
4606********8007 |
649514 |
10/28/15 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
593337 |
10/28/15 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
07718B |
10/28/15 |
| GUZMAN, FRANCIS, |
GH-X482653 |
R |
39.00 |
4778********2084 |
125220 |
10/28/15 |
| JONES, WILL, |
GH-W10475 |
R |
69.00 |
4104********4259 |
410606 |
10/28/15 |
| LAKE, CARI, |
GH-W9835 |
R |
29.00 |
4494********1206 |
805479 |
10/28/15 |
| LE, BRIGITTE, |
GH-X463504 |
R |
39.00 |
5121********9155 |
02871B |
10/28/15 |
| LEAVELL, MONTIA, |
GH-W9752 |
R |
29.00 |
5465********8560 |
H55223 |
10/28/15 |
| MALLONEE, DEVIN, |
GH-W10305 |
R |
29.00 |
4426********1450 |
028321 |
10/28/15 |
| MARTINEZ, ROBIN, |
GH-W11029 |
R |
29.00 |
4833********9881 |
062206 |
10/28/15 |
| MILBURN, WILLIA, |
GH-W6271 |
R |
39.00 |
4899********2889 |
002888 |
10/28/15 |
| MORALES, JOEL, |
GH-W6744 |
R |
39.00 |
4020********6022 |
349113 |
10/28/15 |
| RAMIREZ, SEBAST, |
GH-X486058 |
R |
39.00 |
4778********4908 |
125221 |
10/28/15 |
| READ, ERIC, |
GH-X781976 |
R |
29.00 |
4342********6478 |
845851 |
10/28/15 |
| RISUENO, HARVEY, |
GH-W9091 |
R |
49.00 |
5262********8928 |
596673 |
10/28/15 |
| SOLIS, BRANDON, |
GH-W5240 |
R |
39.00 |
5175********0402 |
192223 |
10/28/15 |
| TADROS, WILSON, |
GH-X506428 |
R |
39.00 |
4298********4134 |
649513 |
10/28/15 |
| TARRANT, KALI, |
GH-W326 |
R |
39.00 |
4815********4181 |
182721 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 18 |
Visa |
698.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.00 |