Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
137713 |
01/13/16 |
| CRUZ, VICTOR, |
GH-W10040 |
R |
49.00 |
4815********4417 |
184977 |
01/13/16 |
| FERRER, JOEY, |
GH-W8644 |
R |
49.00 |
4606********8007 |
747558 |
01/13/16 |
| GOLIK, DAVOR, |
GH-W3099 |
R |
39.00 |
4115********4056 |
026156 |
01/13/16 |
| GONZALES, TIANN, |
GH-W10332 |
R |
29.00 |
4342********7324 |
141790 |
01/13/16 |
| HARRINGTON, MAC, |
GH-W11561 |
R |
39.00 |
4494********9842 |
138794 |
01/13/16 |
| MACIEL, BACILIO, |
GH-W10709 |
R |
29.00 |
5403********6184 |
084752 |
01/13/16 |
| MCNILLION, AMBE, |
GH-W11548 |
R |
29.00 |
4342********2416 |
938619 |
01/13/16 |
| NASON, JOHN, |
GH-W8199 |
R |
39.00 |
3715*******1009 |
137192 |
01/13/16 |
| OSEJO, LAURA, |
GH-W11009 |
R |
69.00 |
4833********6982 |
034709 |
01/13/16 |
| PHILLIPS, LISA, |
GH-W5698 |
R |
39.00 |
5262********5267 |
537345 |
01/13/16 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4039********6634 |
001613 |
01/13/16 |
| ROSALES, MARIA, |
GH-X412940 |
R |
29.00 |
4815********5634 |
114475 |
01/13/16 |
| SANCHEZ, FLOYD, |
GH-W8922 |
R |
29.00 |
5409********7046 |
096104 |
01/13/16 |
| SEVERSON, WESLE, |
GH-W6062 |
R |
29.00 |
4736********5156 |
033990 |
01/13/16 |
| SIDHU, HARDEEP, |
GH-W10157 |
R |
29.00 |
4427********3620 |
024709 |
01/13/16 |
| SMITH, BRITTANI, |
GH-X872188 |
R |
29.00 |
4494********2557 |
702257 |
01/13/16 |
| TRAN, THAN, |
GH-W11523 |
R |
29.00 |
5443********7195 |
013720 |
01/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
126.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |