Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, GLORI, |
GH-X877269 |
R |
29.00 |
5424********5072 |
87088B |
01/04/2017 |
| CHAVEZ, VERONIC, |
GH-W12051 |
R |
39.00 |
5396********2096 |
000204 |
01/04/2017 |
| DALE, JOSH, |
GH-X766097 |
R |
29.00 |
4494********7805 |
985566 |
01/04/2017 |
| DURAN, AMBER, |
GH-W13128 |
R |
39.00 |
4427********9092 |
200289 |
01/04/2017 |
| GARCIA, SELINA, |
GH-X811135 |
R |
39.00 |
5287********9424 |
252870 |
01/04/2017 |
| GREEN, FAITH, |
GH-X107199 |
R |
39.00 |
4494********3320 |
986580 |
01/04/2017 |
| HELOU, SARAH, |
GH-X757573 |
R |
39.00 |
5178********8523 |
03988Z |
01/04/2017 |
| KING, GARY, |
GH-W11050 |
R |
35.00 |
4342********0667 |
712926 |
01/04/2017 |
| LOHSE, CURTIS, |
GH-W8351 |
R |
29.00 |
4494********6869 |
501100 |
01/04/2017 |
| ORTIZ, STACY, |
GH-W13771 |
R |
39.00 |
4815********5824 |
185517 |
01/04/2017 |
| PASSMORE, CLIFF, |
GH-X403027 |
R |
59.00 |
4511********5479 |
219914 |
01/04/2017 |
| POINDEXTER, TON, |
GH-W9035 |
R |
49.00 |
4815********2302 |
185711 |
01/04/2017 |
| ROMO, JOHN, |
GH-W13321 |
R |
29.00 |
4060********6167 |
04007C |
01/04/2017 |
| RUIZ, LESLY, |
GH-W13215 |
R |
29.00 |
4815********1929 |
185818 |
01/04/2017 |
| SINGH, GAGAN, |
GH-W11093 |
R |
39.00 |
4815********4335 |
185915 |
01/04/2017 |
| TADEVOSYAN, TY, |
GH-W9843 |
R |
29.00 |
4862********1385 |
04026B |
01/04/2017 |
| VIRREY, DENNIS, |
GH-W4633 |
R |
29.00 |
4815********3354 |
195214 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |