Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASIDIQ, ABEER, |
GH-W4237 |
R |
29.00 |
4298********6962 |
277383 |
04/13/16 |
| BENNETT, ODANE, |
GH-W12214 |
R |
39.00 |
4267********2736 |
280799 |
04/13/16 |
| DANIELS, EVELYN, |
GH-X559516 |
R |
39.00 |
5465********6190 |
H88076 |
04/13/16 |
| DEVINE, VALERIE, |
GH-X614744 |
R |
29.00 |
4000********7876 |
699801 |
04/13/16 |
| FLORES, ELIZABE, |
GH-W6201 |
R |
29.00 |
4778********9809 |
383816 |
04/13/16 |
| GUTIERREZ, CAIT, |
GH-W10560 |
R |
35.00 |
4494********8711 |
450935 |
04/13/16 |
| HORNBEAK, LEON, |
GH-W11907 |
R |
29.00 |
4494********5008 |
450417 |
04/13/16 |
| JOHNSON-DAVIS,, |
GH-X760257 |
R |
39.00 |
5581********0772 |
980415 |
04/13/16 |
| LICONA, SONIA, |
GH-W10818 |
R |
35.00 |
3723*******1008 |
145033 |
04/13/16 |
| LINDSEY, JEREMY, |
GH-X821251 |
R |
39.00 |
5191********0362 |
602628 |
04/13/16 |
| MANNING, RICHAR, |
GH-W7039 |
R |
39.00 |
5262********1369 |
544153 |
04/13/16 |
| OANDASAN, JEFFR, |
GH-X378001 |
R |
29.00 |
4342********1166 |
873152 |
04/13/16 |
| PEREZ, DANIEL, |
GH-W7891 |
R |
39.00 |
4342********6715 |
465988 |
04/13/16 |
| PLATT, MELISSA, |
GH-X878383 |
R |
29.00 |
4899********9930 |
000271 |
04/13/16 |
| RAMIREZ, GILBER, |
GH-X501412 |
R |
39.00 |
4815********8537 |
114113 |
04/13/16 |
| REYES, ALYSSA, |
GH-W9167 |
R |
69.00 |
4347********2783 |
084109 |
04/13/16 |
| RUIZ, MICHAEL, |
GH-W8631 |
R |
39.00 |
4778********2418 |
383817 |
04/13/16 |
| WILSON, RICHARD, |
GH-W11637 |
R |
39.00 |
4039********3458 |
000037 |
04/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |