Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOHANNA, |
GH-W12981 |
R |
49.00 |
4736********4879 |
417944 |
08/03/2016 |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
39.00 |
4815********7469 |
165504 |
08/03/2016 |
| BADRAZA, MIKE, |
GH-W12112 |
R |
39.00 |
4000********2356 |
443337 |
08/03/2016 |
| BISWAS, AJ, |
GH-W4843 |
R |
59.00 |
4815********2601 |
165604 |
08/03/2016 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
136531 |
08/03/2016 |
| JUAREZ-CASTRO,, |
GH-W10618 |
R |
35.00 |
4298********6953 |
082074 |
08/03/2016 |
| KHAILA, GURINDE, |
GH-W12440 |
R |
39.00 |
4100********1814 |
53760B |
08/03/2016 |
| MEDINA, VERONIC, |
GH-W6359 |
R |
29.00 |
4342********5339 |
380343 |
08/03/2016 |
| MESSBARGER, JES, |
GH-X606485 |
R |
59.00 |
4815********0564 |
175601 |
08/03/2016 |
| PIERRO, JEREMY, |
GH-X271418 |
R |
39.00 |
5178********7520 |
00985Z |
08/03/2016 |
| SERRANO, KLYNNE, |
GH-W12966 |
R |
39.00 |
4000********1775 |
819698 |
08/03/2016 |
| SMITH, DEBRA, |
GH-W12192 |
R |
29.00 |
5465********0266 |
H67994 |
08/03/2016 |
| SOTO, SAMANTHA, |
GH-W6601 |
R |
29.00 |
5262********0425 |
874999 |
08/03/2016 |
| SPITZER, TERRY, |
GH-W4009 |
R |
29.00 |
4342********8141 |
322636 |
08/03/2016 |
| TARR, TIMOTHY, |
GH-X234704 |
R |
39.00 |
5465********4799 |
H69004 |
08/03/2016 |
| VANG, PHA, |
GH-X901997 |
R |
39.00 |
4778********6740 |
025652 |
08/03/2016 |
| VAUGHN, DONNIE, |
GH-W10374 |
R |
39.00 |
4736********7905 |
035007 |
08/03/2016 |
| ZANTUA, GRACE, |
GH-X537250 |
R |
39.00 |
4494********8493 |
374164 |
08/03/2016 |
| ZAVALA, CHRISTO, |
GH-W6101 |
R |
29.00 |
4465********3839 |
003468 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 14 |
Visa |
562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |