Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, FERNAN, |
GH-X475167 |
R |
49.00 |
4727********6657 |
438969 |
12/23/15 |
| CALVIN, DAVID, |
GH-W5775 |
R |
35.00 |
4494********9964 |
362710 |
12/23/15 |
| CHALK, JENNIFER, |
GH-W9376 |
R |
39.00 |
4815********6419 |
153489 |
12/23/15 |
| CHAVIRA, ADAM, |
GH-W11295 |
R |
29.00 |
4494********8119 |
510186 |
12/23/15 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4833********3653 |
033808 |
12/23/15 |
| FLETCHER, THOMA, |
GH-W4049 |
R |
39.00 |
4778********5030 |
164825 |
12/23/15 |
| GUTIERREZ, KIM, |
GH-W4230 |
R |
19.00 |
4298********8917 |
677811 |
12/23/15 |
| HARRIS, LAUREN, |
GH-X680088 |
R |
39.00 |
4000********1671 |
119218 |
12/23/15 |
| HUESTIS, KRISTI, |
GH-X935141 |
R |
39.00 |
4039********4890 |
001787 |
12/23/15 |
| NAVARRO, ANGELA, |
GH-W4850 |
R |
49.00 |
4342********0407 |
892157 |
12/23/15 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
04100A |
12/23/15 |
| RIVERA, TRINA, |
GH-W7045 |
R |
39.00 |
5465********2898 |
H77786 |
12/23/15 |
| SANCHEZ, JOSE, |
GH-W11177 |
R |
39.00 |
4298********1709 |
677814 |
12/23/15 |
| SAROYAN, VARAZD, |
GH-W5441 |
R |
49.00 |
5262********9685 |
927771 |
12/23/15 |
| SEPULVEDA, PATR, |
GH-W9980 |
R |
29.00 |
4494********0400 |
510142 |
12/23/15 |
| VELASQUEZ, KEVI, |
GH-W11239 |
R |
39.00 |
4342********7219 |
521912 |
12/23/15 |
| WRIGHT, NOELLE, |
GH-W10825 |
R |
29.00 |
4147********3146 |
04233C |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 15 |
Visa |
551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.00 |