Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
39.00 |
4815********6176 |
164977 |
12/30/15 |
| FULFER, TAYLOR, |
GH-W4624 |
R |
29.00 |
4298********2063 |
023943 |
12/30/15 |
| GARCIA, RICARDO, |
GH-X460359 |
R |
59.00 |
5465********1110 |
H70669 |
12/30/15 |
| GARCIA, VERONIC, |
GH-W10222 |
R |
19.00 |
4347********5114 |
064707 |
12/30/15 |
| GARCIA, VICTORI, |
GH-X480023 |
R |
39.00 |
5115********6757 |
D1XX7X |
12/30/15 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
4259********7096 |
222645 |
12/30/15 |
| HEATH, SARA, |
GH-W9758 |
R |
29.00 |
5403********5426 |
916279 |
12/30/15 |
| JOHNSON, GARY, |
GH-W11734 |
R |
39.00 |
4388********4071 |
01521C |
12/30/15 |
| JONES, WILL, |
GH-W10475 |
R |
69.00 |
4104********4259 |
170880 |
12/30/15 |
| KILBA, HANNAH, |
GH-X361858 |
R |
29.00 |
4778********1770 |
468668 |
12/30/15 |
| LAKE, CARI, |
GH-W9835 |
R |
29.00 |
4494********1206 |
357164 |
12/30/15 |
| LOZANO, NANCY, |
GH-W7509 |
R |
39.00 |
4494********8861 |
423657 |
12/30/15 |
| MIRANDA, TONY, |
GH-W11598 |
R |
29.00 |
4815********9974 |
194075 |
12/30/15 |
| PALEO, HENRY, |
GH-W9070 |
R |
39.00 |
4815********5820 |
194279 |
12/30/15 |
| PALMER, MICHELL, |
GH-W4358 |
R |
39.00 |
4342********0342 |
189916 |
12/30/15 |
| SALAZAR, MIRNA, |
GH-W10223 |
R |
29.00 |
4266********5004 |
01517B |
12/30/15 |
| SCARBRIEL, MARK, |
GH-X391083 |
R |
49.00 |
4494********5615 |
359151 |
12/30/15 |
| SHORT, BLAKE, |
GH-W10100 |
R |
39.00 |
4266********4070 |
01519B |
12/30/15 |
| TRAN, TIMOTHY, |
GH-W11639 |
R |
29.00 |
4735********0987 |
005115 |
12/30/15 |
| WARD, MICHAEL, |
GH-W11623 |
R |
39.00 |
4342********7355 |
638771 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 17 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |