Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINAR, NANCY, |
GH-W11176 |
R |
49.00 |
4494********2808 |
307856 |
09/14/2016 |
| ARELLANO, FRANC, |
GH-W13288 |
R |
29.00 |
4020********6129 |
315514 |
09/14/2016 |
| CAMBRIC, WHITNE, |
GH-W13178 |
R |
29.00 |
5403********0845 |
619749 |
09/14/2016 |
| CARDENAS, PATRI, |
GH-W13286 |
R |
79.00 |
4778********6816 |
533699 |
09/14/2016 |
| CASTRO, AURORA, |
GH-W13375 |
R |
39.00 |
4736********3275 |
092207 |
09/14/2016 |
| CHAIDES, VERONI, |
GH-W6070 |
R |
29.00 |
4778********6243 |
533697 |
09/14/2016 |
| CHAVEZ, VERONIC, |
GH-W12051 |
R |
39.00 |
5396********2096 |
000117 |
09/14/2016 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
59.00 |
4778********7272 |
533698 |
09/14/2016 |
| GILL, BAGH, |
GH-X551367 |
R |
29.00 |
4259********8171 |
212870 |
09/14/2016 |
| HERNANDEZ, MART, |
GH-W12657 |
R |
39.00 |
5403********4464 |
482580 |
09/14/2016 |
| HERRING, TALIA, |
GH-X779951 |
R |
29.00 |
4778********4191 |
533700 |
09/14/2016 |
| IBARRA, ADRIANA, |
GH-X597024 |
R |
39.00 |
3751*******1288 |
609746 |
09/14/2016 |
| MARSHALL, WILLI, |
GH-W9744 |
R |
29.00 |
5403********6985 |
484804 |
09/14/2016 |
| MARTINEZ, ANNA, |
GH-X818110 |
R |
59.00 |
4494********1185 |
439900 |
09/14/2016 |
| PRITCHETT, JUST, |
GH-W3478 |
R |
29.00 |
5424********5026 |
25122B |
09/14/2016 |
| SANDOVAL, DANIK, |
GH-X329896 |
R |
39.00 |
4342********0965 |
313510 |
09/14/2016 |
| SERNA, BRIDGETT, |
GH-X910951 |
R |
59.00 |
5262********3733 |
489391 |
09/14/2016 |
| TAVITA, JOSHUA, |
GH-X448034 |
R |
39.00 |
4778********4168 |
533701 |
09/14/2016 |
| WAGGLE, ROBERT, |
GH-W11240 |
R |
39.00 |
3797*******1005 |
169122 |
09/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 6 |
MasterCard |
224.00 |
| 11 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.00 |