Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ASHLEY, |
GH-W4884 |
R |
29.00 |
4815********5564 |
175767 |
06/29/2016 |
| BISWAS, AJ, |
GH-W4843 |
R |
59.00 |
4815********2601 |
175869 |
06/29/2016 |
| BROOKS, ZACHARY, |
GH-W8281 |
R |
29.00 |
4419********5325 |
937427 |
06/29/2016 |
| BURGARDT, JESSI, |
GH-W11246 |
R |
59.00 |
4494********7618 |
162903 |
06/29/2016 |
| GARCIA, BRITIAN, |
GH-X651641 |
R |
39.00 |
4373********1333 |
967765 |
06/29/2016 |
| GARCIA, LESLIE, |
GH-W9871 |
R |
39.00 |
4300********1477 |
029398 |
06/29/2016 |
| GARCIA, VICTORI, |
GH-X480023 |
R |
39.00 |
5115********6757 |
DUVSBZ |
06/29/2016 |
| GRIJALVA, JULIA, |
GH-W7493 |
R |
29.00 |
5403********2158 |
065647 |
06/29/2016 |
| GUNN, MICHAEL, |
GH-W11585 |
R |
39.00 |
5403********3369 |
165715 |
06/29/2016 |
| IBARRA, ADRIANA, |
GH-X597024 |
R |
39.00 |
3751*******1288 |
136539 |
06/29/2016 |
| JACUINDE, MARGA, |
GH-X752836 |
R |
39.00 |
5288********8311 |
986347 |
06/29/2016 |
| KING, TYLER, |
GH-W7605 |
R |
39.00 |
4820********4978 |
005865 |
06/29/2016 |
| LEE, FRED, |
GH-W11384 |
R |
29.00 |
4169********4966 |
000041 |
06/29/2016 |
| LOPEZ, ELAINE, |
GH-W12610 |
R |
35.00 |
4020********9984 |
332161 |
06/29/2016 |
| MOUNLAPHASITH,, |
GH-W7878 |
R |
39.00 |
4778********9762 |
939997 |
06/29/2016 |
| NICKELS, STUART, |
GH-W7209 |
R |
39.00 |
5403********0439 |
065649 |
06/29/2016 |
| PARRA, GABE, |
GH-W3932 |
R |
39.00 |
4422********1027 |
072789 |
06/29/2016 |
| POINDEXTER, TON, |
GH-W9035 |
R |
49.00 |
4815********1807 |
185764 |
06/29/2016 |
| RAMIREZ, VICTOR, |
GH-W12002 |
R |
29.00 |
4815********2629 |
195162 |
06/29/2016 |
| RIOS, LETICIA, |
GH-X220580 |
R |
59.00 |
4815********1495 |
195265 |
06/29/2016 |
| RODRIQUEZ, PATR, |
GH-W12217 |
R |
39.00 |
4494********5953 |
226555 |
06/29/2016 |
| ROHRIG, CORTNEY, |
GH-W12735 |
R |
45.00 |
4020********7575 |
332165 |
06/29/2016 |
| ROWDEN, BALEIGH, |
GH-X631388 |
R |
39.00 |
4778********9042 |
939999 |
06/29/2016 |
| RYOR, ANNA, |
GH-X995530 |
R |
39.00 |
5178********5929 |
09568Z |
06/29/2016 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
450653 |
06/29/2016 |
| SEPULVEDA, PETE, |
GH-W12028 |
R |
39.00 |
4778********3390 |
940000 |
06/29/2016 |
| SOLANO, ELSA, |
GH-X437549 |
R |
29.00 |
4465********7046 |
029480 |
06/29/2016 |
| TORRES, MYRTHA, |
GH-W4940 |
R |
29.00 |
4494********1569 |
356529 |
06/29/2016 |
| WENZEL, BYRON M, |
GH-X484672 |
R |
39.00 |
5403********0416 |
065651 |
06/29/2016 |
| ZAMUDIO, JOVONY, |
GH-W12790 |
R |
29.00 |
4298********9933 |
921409 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
302.00 |
| 21 |
Visa |
821.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.00 |