Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMRI, ABDUL, |
GH-W10095 |
R |
39.00 |
4264********0112 |
09581B |
02/10/16 |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
39.00 |
4815********6176 |
140259 |
02/10/16 |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********5857 |
129943 |
02/10/16 |
| ALVARADO, JOEY, |
GH-W10604 |
R |
39.00 |
4298********8722 |
397127 |
02/10/16 |
| BULLOCK, AUDREY, |
GH-W10678 |
R |
29.00 |
4778********9073 |
685755 |
02/10/16 |
| CALLAHAN, WENDY, |
GH-W5542 |
R |
49.00 |
5403********2809 |
090505 |
02/10/16 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
05205A |
02/10/16 |
| CARBAJAL, PETE, |
GH-W5398 |
R |
39.00 |
4419********2905 |
742166 |
02/10/16 |
| CHILDRESS, JAME, |
GH-W8745 |
R |
69.00 |
4494********2083 |
800235 |
02/10/16 |
| CLEMONS, CHRIS, |
GH-W4749 |
R |
59.00 |
4778********3102 |
685762 |
02/10/16 |
| DANIELS, EVELYN, |
GH-X559516 |
R |
39.00 |
5465********6190 |
H94471 |
02/10/16 |
| DUBIS, MARKESHA, |
GH-X822347 |
R |
39.00 |
5307********7724 |
529099 |
02/10/16 |
| GONZALEZ, RENE, |
GH-W4367 |
R |
39.00 |
5262********9757 |
158076 |
02/10/16 |
| HILLIARD, NEIDR, |
GH-W11881 |
R |
55.00 |
4494********2715 |
708823 |
02/10/16 |
| JOHNSON, JUSTIN, |
GH-W11339 |
R |
29.00 |
4736********0978 |
030510 |
02/10/16 |
| KETSOYAN, VARDA, |
GH-W10424 |
R |
29.00 |
6011********9414 |
01082R |
02/10/16 |
| MUNDARAIN, TOMA, |
GH-X558549 |
R |
29.00 |
4388********9288 |
05155C |
02/10/16 |
| PEPPER, MARKEL, |
GH-W11660 |
R |
49.00 |
4000********4887 |
437927 |
02/10/16 |
| PINEIDA, LISA, |
GH-W6496 |
R |
39.00 |
4778********6209 |
685757 |
02/10/16 |
| PRITCHETT, JUST, |
GH-W3478 |
R |
29.00 |
5424********5026 |
00264B |
02/10/16 |
| PUCKETT, MARLON, |
GH-W4834 |
R |
29.00 |
4778********3093 |
685760 |
02/10/16 |
| ROBINSON, HALEE, |
GH-X954883 |
R |
39.00 |
5403********6388 |
158632 |
02/10/16 |
| ROH, JUSTIN, |
GH-X459386 |
R |
29.00 |
4128********0853 |
51167B |
02/10/16 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4778********3319 |
685758 |
02/10/16 |
| SEPULVEDA, PETE, |
GH-W12028 |
R |
39.00 |
4778********3390 |
685756 |
02/10/16 |
| THOMAS, T, |
GH-W10661 |
R |
39.00 |
4253********4206 |
397129 |
02/10/16 |
| VUE, KUE, |
GH-X952475 |
R |
39.00 |
4815********1085 |
180757 |
02/10/16 |
| ZARATE, JANAE, |
GH-W8489 |
R |
39.00 |
3715*******1006 |
124322 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
234.00 |
| 20 |
Visa |
796.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.00 |