Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, JOHN, |
GH-X887510 |
R |
39.00 |
3795*******1004 |
195752 |
07/06/2016 |
| ARCHER, ROBERT, |
GH-W8184 |
R |
39.00 |
3767*******2016 |
121904 |
07/06/2016 |
| AVINA, ALICIA, |
GH-X589901 |
R |
29.00 |
4147********1797 |
01260D |
07/06/2016 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
582036 |
07/06/2016 |
| COOLEY, IISHA, |
GH-W12350 |
R |
39.00 |
5403********2481 |
753605 |
07/06/2016 |
| DAVIS, SEREDA, |
GH-W10312 |
R |
29.00 |
4039********2161 |
002019 |
07/06/2016 |
| DONATO, ELIZABE, |
GH-X771158 |
R |
39.00 |
5127********0504 |
020651 |
07/06/2016 |
| GOMEZ, ANDREA, |
GH-W12285 |
R |
29.00 |
4999********7760 |
062258 |
07/06/2016 |
| GONZALES, MARIO, |
GH-W7939 |
R |
29.00 |
4494********9030 |
655702 |
07/06/2016 |
| GONZALEZ, ATHEN, |
GH-X731736 |
R |
29.00 |
4778********5749 |
374165 |
07/06/2016 |
| HUERTA, FRANK, |
GH-W3835 |
R |
39.00 |
4778********9797 |
374166 |
07/06/2016 |
| JORDAN, JOE, |
GH-W5964 |
R |
69.00 |
4494********1925 |
725212 |
07/06/2016 |
| KILBA, HANNAH, |
GH-X361858 |
R |
29.00 |
4778********1770 |
374167 |
07/06/2016 |
| LAFOND, JAZZMIN, |
GH-W6737 |
R |
29.00 |
4494********8100 |
721225 |
07/06/2016 |
| LOHSE, CURTIS, |
GH-W8351 |
R |
29.00 |
4494********6869 |
721257 |
07/06/2016 |
| LOPEZ, BRANDON, |
GH-W10414 |
R |
29.00 |
4003********2117 |
022934 |
07/06/2016 |
| MARROTT, RICHAR, |
GH-W7679 |
R |
29.00 |
4100********9694 |
78614G |
07/06/2016 |
| MARTINEZ, MANUE, |
GH-W10465 |
R |
49.00 |
5362********5536 |
764030 |
07/06/2016 |
| MCGEE, BOBBY, |
GH-W6729 |
R |
29.00 |
4494********9890 |
786789 |
07/06/2016 |
| MOLINA, JOANNA, |
GH-X133582 |
R |
39.00 |
5239********6007 |
00621B |
07/06/2016 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
39.00 |
5403********1646 |
767922 |
07/06/2016 |
| PALMER, LAURA, |
GH-X530634 |
R |
39.00 |
4494********0618 |
853246 |
07/06/2016 |
| RAMIREZ, ISAIAH, |
GH-W13080 |
R |
49.00 |
5465********6254 |
H76683 |
07/06/2016 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4039********6634 |
001876 |
07/06/2016 |
| RENEAU, SUSAN, |
GH-W7300 |
R |
29.00 |
4906********7883 |
323719 |
07/06/2016 |
| ROSSETTE, CARME, |
GH-W5887 |
R |
29.00 |
4400********9613 |
03391B |
07/06/2016 |
| SINGH, HARPAL, |
GH-W6087 |
R |
29.00 |
5178********1386 |
01440Z |
07/06/2016 |
| VAQUILAR, BARBR, |
GH-W11211 |
R |
39.00 |
5178********9461 |
028423 |
07/06/2016 |
| YANG, YENG, |
GH-X577784 |
R |
39.00 |
4347********7809 |
041708 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 8 |
MasterCard |
322.00 |
| 19 |
Visa |
641.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |