Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HEATHE, |
GH-W14729 |
R |
39.00 |
4511********7634 |
004987 |
01/03/2018 |
| ANDERSON, ZACHA, |
GH-X116014 |
R |
39.00 |
4342********4772 |
050072 |
01/03/2018 |
| CATANO DE RODRI, |
GH-W14088 |
R |
39.00 |
4000********9225 |
461649 |
01/03/2018 |
| DAVIS, CHRISTOP, |
GH-X750600 |
R |
29.00 |
4735********6923 |
003493 |
01/03/2018 |
| EDWARDS, REANNA, |
GH-W13793 |
R |
39.00 |
4494********3260 |
409107 |
01/03/2018 |
| FISHER, LORIE, |
GH-W7691 |
R |
39.00 |
4342********6619 |
077811 |
01/03/2018 |
| FLORES, BRAYANM, |
GH-W11994 |
R |
49.00 |
4815********5417 |
122422 |
01/03/2018 |
| GODINEZ, JESSIC, |
GH-W8368 |
R |
49.00 |
4511********4910 |
004988 |
01/03/2018 |
| GONZALES, ANTON, |
GH-X619802 |
R |
39.00 |
4511********9523 |
004989 |
01/03/2018 |
| GREEN, KATHRYN, |
GH-W8729 |
R |
29.00 |
5588********9929 |
79082Z |
01/03/2018 |
| GREWAL, TANISHA, |
GH-W9577 |
R |
29.00 |
4494********5814 |
113562 |
01/03/2018 |
| MARRON, JOSE, |
GH-W8879 |
R |
19.00 |
4735********6691 |
003292 |
01/03/2018 |
| MORALES, CORINA, |
GH-X923809 |
R |
19.00 |
4833********3074 |
002208 |
01/03/2018 |
| QUINN, REBEKAH, |
GH-W13139 |
R |
39.00 |
4833********8679 |
012208 |
01/03/2018 |
| RIVERA, JOSE, |
GH-W11013 |
R |
29.00 |
4264********1677 |
01502B |
01/03/2018 |
| RODRIGUEZ, HANN, |
GH-X630689 |
R |
59.00 |
4347********7532 |
012208 |
01/03/2018 |
| ROJAS, ADAN, |
GH-W14205 |
R |
39.00 |
4833********4502 |
012208 |
01/03/2018 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4815********7340 |
162126 |
01/03/2018 |
| YANG, WEN, |
GH-X223811 |
R |
39.00 |
4833********8736 |
012208 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 18 |
Visa |
682.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |