Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SAM, |
GH-W12506 |
R |
39.00 |
5262********8062 |
830064 |
04/06/16 |
| AGUILAR, JOSH, |
GH-W5347 |
R |
29.00 |
4494********5482 |
958513 |
04/06/16 |
| AGUILAR, RENEE, |
GH-W11213 |
R |
29.00 |
4862********3800 |
00155B |
04/06/16 |
| AVILA, BANDIE, |
GH-W11716 |
R |
29.00 |
3737*******1003 |
149805 |
04/06/16 |
| BENAVIDEZ, DEME, |
GH-X308255 |
R |
59.00 |
5307********6810 |
860227 |
04/06/16 |
| CARTER, GLINNIE, |
GH-W11461 |
R |
49.00 |
5403********0716 |
845215 |
04/06/16 |
| DONATO, ELIZABE, |
GH-X771158 |
R |
39.00 |
5127********0504 |
002178 |
04/06/16 |
| DURAN, RICHARD, |
GH-W6897 |
R |
29.00 |
5409********3824 |
089798 |
04/06/16 |
| HERRING, TALIA, |
GH-X779951 |
R |
29.00 |
4778********4191 |
978671 |
04/06/16 |
| KADOOKA, MIKE, |
GH-W12388 |
R |
29.00 |
5109********3360 |
H88306 |
04/06/16 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
00170A |
04/06/16 |
| RAMOS, DAVID, |
GH-W11484 |
R |
29.00 |
4342********2224 |
943160 |
04/06/16 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4778********3319 |
978672 |
04/06/16 |
| SETTLE, LAURIES, |
GH-X274556 |
R |
39.00 |
5111********0516 |
085340 |
04/06/16 |
| SEVERSON, WESLE, |
GH-W6062 |
R |
29.00 |
4736********5156 |
071099 |
04/06/16 |
| SINGH, ARWINDER, |
GH-X243597 |
R |
39.00 |
4815********8312 |
175031 |
04/06/16 |
| WILLIS, SEAN, |
GH-W10423 |
R |
29.00 |
4778********6311 |
978674 |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
283.00 |
| 9 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |