Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, TERRELL, |
GH-W8073 |
R |
39.00 |
5403********5754 |
251413 |
06/14/2017 |
| BELTRAN, DANIEL, |
GH-W9552 |
R |
29.00 |
4833********3539 |
043107 |
06/14/2017 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
04343A |
06/14/2017 |
| DURAN, AMBER, |
GH-W13128 |
R |
39.00 |
4427********9092 |
373172 |
06/14/2017 |
| ELLIOTT, ROSS, |
GH-X968308 |
R |
29.00 |
4419********0126 |
311814 |
06/14/2017 |
| GANSKE, ANDREW, |
GH-W11540 |
R |
39.00 |
5175********8137 |
133815 |
06/14/2017 |
| GONZALES, JOSEP, |
GH-W11472 |
R |
29.00 |
4815********2794 |
173014 |
06/14/2017 |
| GRANADOS, JOSE, |
GH-W6879 |
R |
39.00 |
4426********7162 |
014871 |
06/14/2017 |
| GROULEFF, MANDY, |
GH-W6924 |
R |
39.00 |
4400********7978 |
08779D |
06/14/2017 |
| JACUINDE, AMAND, |
GH-X215555 |
R |
39.00 |
4870********1397 |
558414 |
06/14/2017 |
| KERNS, STACEY, |
GH-W9658 |
R |
29.00 |
4511********9566 |
818810 |
06/14/2017 |
| MACHADO, ALEXAN, |
GH-W7474 |
R |
19.00 |
5178********2288 |
04374Z |
06/14/2017 |
| MORALES, CORINA, |
GH-X923809 |
R |
19.00 |
4833********3074 |
053107 |
06/14/2017 |
| OWEIMER, MOHAMM, |
GH-W10113 |
R |
39.00 |
4100********1716 |
08624G |
06/14/2017 |
| PHILLIPS JR, DA, |
GH-X582111 |
R |
19.00 |
4511********7668 |
818811 |
06/14/2017 |
| SALAZAR, MARIBE, |
GH-W9763 |
R |
49.00 |
4494********3739 |
848488 |
06/14/2017 |
| TARRANT, KALI, |
GH-W326 |
R |
29.00 |
4494********0380 |
846513 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
466.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |