Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFONIN, ADAM, |
GH-X205870 |
R |
39.00 |
4266********7495 |
08913A |
11/16/2016 |
| BRAR, LIVLEEN, |
GH-W12911 |
R |
39.00 |
6011********3533 |
01669R |
11/16/2016 |
| CASTILLO, LUIS, |
GH-W13011 |
R |
59.00 |
4400********9824 |
00447D |
11/16/2016 |
| CATER, ISIAH IV, |
GH-W8389 |
R |
29.00 |
5178********8008 |
08946Z |
11/16/2016 |
| COLE, DANIEL, |
GH-W12484 |
R |
59.00 |
4494********9548 |
310333 |
11/16/2016 |
| FLEMMING, QUENT, |
GH-W8379 |
R |
29.00 |
4815********6874 |
194263 |
11/16/2016 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4323********4503 |
738269 |
11/16/2016 |
| MATHEW, ASHAL, |
GH-W13368 |
R |
29.00 |
4427********8641 |
014607 |
11/16/2016 |
| MONTGOMERY, AMB, |
GH-X676079 |
R |
39.00 |
4342********4371 |
157709 |
11/16/2016 |
| PRESS, ALEX, |
GH-W13504 |
R |
29.00 |
4475********3662 |
537083 |
11/16/2016 |
| SALAZAR, MARIBE, |
GH-W9763 |
R |
49.00 |
4494********3739 |
440403 |
11/16/2016 |
| SANDOVAL, DANIK, |
GH-X329896 |
R |
39.00 |
4342********0965 |
293494 |
11/16/2016 |
| TAFOYA, ANDREA, |
GH-X919736 |
R |
59.00 |
4494********8387 |
506940 |
11/16/2016 |
| WINER, LAURA, |
GH-W3328 |
R |
29.00 |
4266********3315 |
016550 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
508.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |