Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, PABLO, |
GH-W6574 |
R |
29.00 |
3737*******3007 |
166363 |
11/16/2017 |
| BROWN, DARELL, |
GH-W13984 |
R |
29.00 |
4342********3934 |
039714 |
11/16/2017 |
| CEBALLOS, ROXAN, |
GH-W13703 |
R |
29.00 |
4801********6440 |
016642 |
11/16/2017 |
| CONDOIAN, MERLI, |
GH-X637245 |
R |
39.00 |
5148********6553 |
06886Z |
11/16/2017 |
| COUCH, JOSEPH, |
GH-X599044 |
R |
19.00 |
4735********0911 |
016864 |
11/16/2017 |
| FULFER, TAYLOR, |
GH-W4624 |
R |
29.00 |
4020********4260 |
014173 |
11/16/2017 |
| GOLDSMITH, MAUR, |
GH-W15024 |
R |
39.00 |
4342********3153 |
085702 |
11/16/2017 |
| HEPNER, DIANA, |
GH-W14227 |
R |
29.00 |
5262********1186 |
156978 |
11/16/2017 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
059169 |
11/16/2017 |
| HUFF, AMBER, |
GH-W8174 |
R |
29.00 |
4419********5569 |
781696 |
11/16/2017 |
| JAMES, CHELSEA, |
GH-X486919 |
R |
39.00 |
4342********0697 |
081261 |
11/16/2017 |
| JOHNSON, FRANK, |
GH-W7362 |
R |
49.00 |
4323********8710 |
375960 |
11/16/2017 |
| KITTIPHANE, DAV, |
GH-X919898 |
R |
69.00 |
4447********8426 |
016660 |
11/16/2017 |
| LEBESMA, STEVEN, |
GH-W13692 |
R |
29.00 |
4494********7828 |
953781 |
11/16/2017 |
| MAMUYAC, ANASTA, |
GH-X149076 |
R |
39.00 |
4104********3124 |
222887 |
11/16/2017 |
| MANJARES, SYLVI, |
GH-X970639 |
R |
39.00 |
5178********8072 |
96924B |
11/16/2017 |
| MAREZ, ALEX, |
GH-W13891 |
R |
39.00 |
4039********8438 |
000858 |
11/16/2017 |
| RIVERA, JOSE, |
GH-W11013 |
R |
29.00 |
4264********1677 |
08343B |
11/16/2017 |
| SALAZAR, CHRIST, |
GH-W6878 |
R |
45.00 |
4511********7456 |
409858 |
11/16/2017 |
| SCHARTMANN, DAN, |
GH-X993015 |
R |
29.00 |
5490********6729 |
07770Z |
11/16/2017 |
| TRIGO, ANNA, |
GH-W14394 |
R |
69.00 |
4494********5350 |
203288 |
11/16/2017 |
| TUCKER, MEGAN, |
GH-W12762 |
R |
39.00 |
4511********3763 |
409859 |
11/16/2017 |
| VENTURA, FELIX, |
GH-W15299 |
R |
29.00 |
4511********2752 |
409860 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
136.00 |
| 18 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.00 |