Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, WILLI, |
GH-W12702 |
R |
29.00 |
5178********5017 |
034585 |
12/13/2017 |
| AVILA, MIKE, |
GH-X924352 |
R |
39.00 |
4511********0709 |
473772 |
12/13/2017 |
| BACA, DANIEL, |
GH-W10864 |
R |
29.00 |
4494********5421 |
424539 |
12/13/2017 |
| CHAVEZ, ELIZABE, |
GH-X971930 |
R |
49.00 |
4347********5779 |
020708 |
12/13/2017 |
| COLE, DANIEL, |
GH-W12484 |
R |
39.00 |
4494********9315 |
425557 |
12/13/2017 |
| DUARTE, ANTHONY, |
GH-W10664 |
R |
35.00 |
4511********2768 |
473773 |
12/13/2017 |
| ESPIRITU, DEREK, |
GH-X660775 |
R |
59.00 |
4427********6794 |
006516 |
12/13/2017 |
| GILLIAM, ASHLEY, |
GH-W15357 |
R |
29.00 |
4342********4725 |
052975 |
12/13/2017 |
| GONZALES, JOSEP, |
GH-W11472 |
R |
29.00 |
4815********2794 |
170973 |
12/13/2017 |
| HER, BAO, |
GH-W13522 |
R |
29.00 |
4815********9739 |
110279 |
12/13/2017 |
| HORN, RANDY, |
GH-X682550 |
R |
29.00 |
4815********2765 |
170979 |
12/13/2017 |
| HOWARD, ROBERT, |
GH-W14387 |
R |
29.00 |
4494********8204 |
490062 |
12/13/2017 |
| LYSTAD, ALFRED, |
GH-X324410 |
R |
49.00 |
5262********6818 |
071232 |
12/13/2017 |
| NICKELS, EMILY, |
GH-X861377 |
R |
39.00 |
4185********5106 |
02028A |
12/13/2017 |
| PAPULIAS, MADDI, |
GH-X260004 |
R |
39.00 |
4767********1829 |
013198 |
12/13/2017 |
| PARRISH, KAMARE, |
GH-X581194 |
R |
69.00 |
4427********9226 |
323246 |
12/13/2017 |
| PENA, EZEKIEL, |
GH-W13518 |
R |
59.00 |
4342********8657 |
078381 |
12/13/2017 |
| PEREZ, JOSHUA, |
GH-X563650 |
R |
39.00 |
4511********6779 |
473774 |
12/13/2017 |
| RANDLE, JAMES, |
GH-W7600 |
R |
29.00 |
4347********4588 |
040708 |
12/13/2017 |
| SANDOVAL, MARIA, |
GH-X260366 |
R |
39.00 |
5403********7308 |
778968 |
12/13/2017 |
| SHELTON, DAVID, |
GH-W13790 |
R |
29.00 |
4494********3708 |
621100 |
12/13/2017 |
| VALENCIA, CHLOE, |
GH-X453054 |
R |
19.00 |
4494********0356 |
620139 |
12/13/2017 |
| VILLABABOS, CHR, |
GH-W12984 |
R |
29.00 |
5178********6119 |
02072B |
12/13/2017 |
| YANG, SHIRLEY, |
GH-W10140 |
R |
29.00 |
4511********7244 |
473775 |
12/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 20 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.00 |