Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE, |
GH-W4820 |
R |
19.00 |
4342********1718 |
485806 |
02/16/2017 |
| CRUZ, JACOB, |
GH-W13108 |
R |
39.00 |
4422********2810 |
072876 |
02/16/2017 |
| DERHAIRBEDIAN,, |
GH-X599721 |
R |
29.00 |
4616********6699 |
016950 |
02/16/2017 |
| DHILLON, JERNEL, |
GH-W11847 |
R |
29.00 |
6011********3679 |
01651P |
02/16/2017 |
| ESCALANTE, VINC, |
GH-X934667 |
R |
29.00 |
4511********5082 |
020659 |
02/16/2017 |
| GOMEZ, GREG, |
GH-W14023 |
R |
59.00 |
4373********2963 |
752225 |
02/16/2017 |
| GONZALEZ, MANUE, |
GH-W4825 |
R |
49.00 |
4494********6639 |
933575 |
02/16/2017 |
| MATA, LYDIA, |
GH-W4517 |
R |
39.00 |
4388********0047 |
00666D |
02/16/2017 |
| PRIEST, HUNTER, |
GH-W10736 |
R |
29.00 |
5178********7374 |
00671B |
02/16/2017 |
| ROMERO, ANTHONY, |
GH-X404402 |
R |
29.00 |
4342********8561 |
262154 |
02/16/2017 |
| WHITE, RICHARD, |
GH-W13403 |
R |
39.00 |
5403********8191 |
735147 |
02/16/2017 |
| WILLIAMS, STAYC, |
GH-X983819 |
R |
29.00 |
4147********1136 |
00766A |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
321.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |