Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTEROS, ED, |
GH-W13609 |
R |
39.00 |
4853********2852 |
050626 |
11/30/2016 |
| BERUMEN, TARYN, |
GH-W5926 |
R |
39.00 |
4330********0125 |
079702 |
11/30/2016 |
| BRITTEN, ALEX, |
GH-X418608 |
R |
39.00 |
4815********7494 |
140768 |
11/30/2016 |
| CALDERON, GLORI, |
GH-X877269 |
R |
29.00 |
5424********5072 |
64733B |
11/30/2016 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
08804A |
11/30/2016 |
| CASTRO, AURORA, |
GH-W13375 |
R |
39.00 |
4736********3275 |
060608 |
11/30/2016 |
| ELIAS, JOSE, |
GH-W11777 |
R |
29.00 |
4494********9119 |
129549 |
11/30/2016 |
| GARCIA, SELINA, |
GH-X811135 |
R |
39.00 |
5287********9424 |
233949 |
11/30/2016 |
| GILL, JAY, |
GH-W7894 |
R |
29.00 |
4259********3891 |
192803 |
11/30/2016 |
| GONSALVES, JOHN, |
GH-X496890 |
R |
29.00 |
4465********5169 |
030227 |
11/30/2016 |
| GRAWAL, JASPREE, |
GH-W8097 |
R |
39.00 |
6011********1527 |
03081R |
11/30/2016 |
| GREEN, FAITH, |
GH-X107199 |
R |
39.00 |
4494********3320 |
130576 |
11/30/2016 |
| GREEN, JEREMY, |
GH-W12188 |
R |
39.00 |
5175********6802 |
150561 |
11/30/2016 |
| HERNANDEZ, MART, |
GH-W12657 |
R |
59.00 |
5403********4464 |
237285 |
11/30/2016 |
| JOHNSON, JOE, |
GH-W8103 |
R |
39.00 |
5403********5816 |
237563 |
11/30/2016 |
| LANDS, SIMUEL, |
GH-W12591 |
R |
39.00 |
5403********4079 |
280885 |
11/30/2016 |
| LOHSE, CURTIS, |
GH-W8351 |
R |
29.00 |
4494********6869 |
195078 |
11/30/2016 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4388********8463 |
08873C |
11/30/2016 |
| ROCHA, AMY, |
GH-W12581 |
R |
29.00 |
4298********7047 |
604502 |
11/30/2016 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********9034 |
090608 |
11/30/2016 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
287835 |
11/30/2016 |
| SHERMAN, PAUL, |
GH-X862164 |
R |
29.00 |
5178********8051 |
08882Z |
11/30/2016 |
| SINGH, NAVROOP, |
GH-W12929 |
R |
39.00 |
4207********3715 |
030889 |
11/30/2016 |
| SNIFFIN, SHELLI, |
GH-W12181 |
R |
55.00 |
4020********3975 |
293899 |
11/30/2016 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
5178********6119 |
08894B |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
341.00 |
| 15 |
Visa |
541.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.00 |