Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********7857 |
060870 |
05/10/2017 |
| BOSLEY, WILL, |
GH-W9727 |
R |
39.00 |
4511********5485 |
225625 |
05/10/2017 |
| CROWDER, TRACEY, |
GH-W8458 |
R |
29.00 |
4071********5589 |
01281A |
05/10/2017 |
| DARILA, MICHAEL, |
GH-W14029 |
R |
39.00 |
5403********6165 |
064709 |
05/10/2017 |
| FLORES, GABE, |
GH-X440932 |
R |
29.00 |
5178********3651 |
01295B |
05/10/2017 |
| GALYAN, DAVID, |
GH-W3086 |
R |
69.00 |
4511********3811 |
225626 |
05/10/2017 |
| GONZALEZ, MANUE, |
GH-W4825 |
R |
49.00 |
4494********6639 |
965904 |
05/10/2017 |
| HERNANDEZ, MART, |
GH-W9550 |
R |
29.00 |
4899********8941 |
069720 |
05/10/2017 |
| JACUINDE, AMAND, |
GH-X215555 |
R |
39.00 |
4870********1397 |
162865 |
05/10/2017 |
| JONES, DOROTHY, |
GH-W7759 |
R |
39.00 |
4511********4759 |
225627 |
05/10/2017 |
| RAMIREZ, GUADAL, |
GH-X926936 |
R |
39.00 |
4511********9368 |
225629 |
05/10/2017 |
| RODRIGUEZ, JOHN, |
GH-W14385 |
R |
29.00 |
4494********1968 |
209497 |
05/10/2017 |
| RODRIQUEZ, LYDI, |
GH-W14546 |
R |
29.00 |
3797*******1009 |
154928 |
05/10/2017 |
| SAND, MODESTY, |
GH-X514482 |
R |
39.00 |
4511********2531 |
225630 |
05/10/2017 |
| SULLIVAN, CHRIS, |
GH-X514915 |
R |
29.00 |
4400********3621 |
04330B |
05/10/2017 |
| TALLEY, PARIS, |
GH-W12209 |
R |
39.00 |
4039********3594 |
000578 |
05/10/2017 |
| TUCKER, MEGAN, |
GH-W12762 |
R |
39.00 |
4511********3763 |
225631 |
05/10/2017 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
5178********6119 |
01378B |
05/10/2017 |
| ZAMORA, ESMERAL, |
GH-W11724 |
R |
29.00 |
4494********4076 |
160489 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 15 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |