Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, JASHMINE, |
GH-W5281 |
R |
29.00 |
4778********5013 |
773867 |
12/16/15 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
59.00 |
4778********3260 |
773869 |
12/16/15 |
| GONZALEZ, GABRI, |
GH-W5876 |
R |
19.00 |
4778********6900 |
773866 |
12/16/15 |
| HARVILLE, KATHR, |
GH-X148132 |
R |
39.00 |
4298********2947 |
256192 |
12/16/15 |
| JACINTO, CHRIST, |
GH-W6064 |
R |
29.00 |
4494********1706 |
958972 |
12/16/15 |
| JOHNSON, AARON, |
GH-W7649 |
R |
49.00 |
5175********2656 |
174224 |
12/16/15 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4323********3579 |
256194 |
12/16/15 |
| LERNER, MICHAEL, |
GH-X351266 |
R |
69.00 |
4342********8259 |
876109 |
12/16/15 |
| OCHOA, CANDYCE, |
GH-W9600 |
R |
39.00 |
4494********8328 |
959944 |
12/16/15 |
| OCHOA, JOSEPH, |
GH-W11756 |
R |
29.00 |
4778********4838 |
773868 |
12/16/15 |
| REYES, KAYLA, |
GH-W11649 |
R |
59.00 |
4104********0317 |
968443 |
12/16/15 |
| ROBINSON, HALEE, |
GH-X954883 |
R |
39.00 |
5403********6388 |
925505 |
12/16/15 |
| RODRIGUEZ, DANI, |
GH-W9095 |
R |
29.00 |
4736********5462 |
014209 |
12/16/15 |
| ROTH, CARLOS, |
GH-W10566 |
R |
35.00 |
4899********9064 |
002763 |
12/16/15 |
| SALINAS, JACKEL, |
GH-W11575 |
R |
29.00 |
5243********9939 |
01698Z |
12/16/15 |
| SINGH, BALKAR, |
GH-W11622 |
R |
49.00 |
5424********5744 |
69473B |
12/16/15 |
| VERDEGAAL, TRAC, |
GH-X431800 |
R |
39.00 |
4640********4578 |
06055B |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 13 |
Visa |
523.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |