Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOHANNA, |
GH-W12981 |
R |
49.00 |
4736********4879 |
708634 |
09/28/2016 |
| ADAMS, OCTAVIA, |
GH-W13122 |
R |
29.00 |
4342********2811 |
651853 |
09/28/2016 |
| BANUELOS, JESSE, |
GH-W7104 |
R |
29.00 |
5409********5095 |
034159 |
09/28/2016 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
052199 |
09/28/2016 |
| CANO, RUDY, |
GH-W9473 |
R |
49.00 |
4154********1870 |
767484 |
09/28/2016 |
| CORREA, THOMAS, |
GH-W10460 |
R |
59.00 |
4298********9011 |
690588 |
09/28/2016 |
| FIGUEROA, SALUA, |
GH-W13318 |
R |
35.00 |
4342********4613 |
651462 |
09/28/2016 |
| FLEMING, NICOLE, |
GH-W12684 |
R |
59.00 |
5403********6639 |
072640 |
09/28/2016 |
| GAONA, ABEL, |
GH-W4741 |
R |
49.00 |
4778********6829 |
759719 |
09/28/2016 |
| GUIZAR, ARIANA, |
GH-W10103 |
R |
29.00 |
4778********3475 |
759720 |
09/28/2016 |
| JOHNSON, JOE, |
GH-W8103 |
R |
29.00 |
5403********5816 |
992429 |
09/28/2016 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0150 |
023240 |
09/28/2016 |
| MADRID, KRISTAL, |
GH-W12905 |
R |
39.00 |
4815********0263 |
162469 |
09/28/2016 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********3651 |
086284 |
09/28/2016 |
| MEDINA, VERONIC, |
GH-W6359 |
R |
29.00 |
4342********5339 |
019514 |
09/28/2016 |
| MONTEJANO, ALEJ, |
GH-W12890 |
R |
59.00 |
5403********9297 |
024213 |
09/28/2016 |
| MOORE, ELGIN, |
GH-X308644 |
R |
39.00 |
5175********3611 |
162565 |
09/28/2016 |
| ORTEGA, RICHARD, |
GH-W5752 |
R |
39.00 |
4298********6734 |
690590 |
09/28/2016 |
| RAMOS, JOHN JR, |
GH-W13441 |
R |
29.00 |
4298********2431 |
690591 |
09/28/2016 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4388********8658 |
09252C |
09/28/2016 |
| RODRIGUEZ, JUAN, |
GH-W12548 |
R |
39.00 |
5403********1003 |
997433 |
09/28/2016 |
| SAHNI, VICKY, |
GH-W10647 |
R |
29.00 |
4342********5836 |
558534 |
09/28/2016 |
| SKUBITZ, DEBBIE, |
GH-W11303 |
R |
29.00 |
5409********6369 |
034183 |
09/28/2016 |
| SKUBITZ, DEVAN, |
GH-W11302 |
R |
29.00 |
5409********6369 |
086305 |
09/28/2016 |
| TADROS, WILSON, |
GH-X506428 |
R |
59.00 |
4494********6523 |
461491 |
09/28/2016 |
| TAFOYA, STACEY, |
GH-W3950 |
R |
39.00 |
4815********8326 |
172366 |
09/28/2016 |
| TODD, JANA, |
GH-W13552 |
R |
69.00 |
4239********4685 |
087440 |
09/28/2016 |
| VAN MATER, ESME, |
GH-X905792 |
R |
29.00 |
4494********6050 |
458502 |
09/28/2016 |
| WEBSTER, SHANNO, |
GH-X927307 |
R |
39.00 |
4342********2704 |
611424 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 19 |
Visa |
777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.00 |