Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MELAN, |
GH-X828119 |
R |
29.00 |
4039********3982 |
000409 |
01/17/2018 |
| AVILA, MIKE, |
GH-X924352 |
R |
39.00 |
4511********0709 |
006697 |
01/17/2018 |
| CORGIAT, HEATH, |
GH-X725042 |
R |
19.00 |
5148********4475 |
07285P |
01/17/2018 |
| FELIX, JAVIER, |
GH-W7834 |
R |
29.00 |
5178********8257 |
017814 |
01/17/2018 |
| GARICA, RICARDO, |
GH-W14512 |
R |
59.00 |
4342********0338 |
036641 |
01/17/2018 |
| LOPEZ, ELAINE, |
GH-W12610 |
R |
35.00 |
4020********5422 |
381444 |
01/17/2018 |
| MARCHESE, JUDY, |
GH-W14229 |
R |
29.00 |
4802********7759 |
073142 |
01/17/2018 |
| OCHOA, YASMINE, |
GH-W15433 |
R |
29.00 |
5376********5349 |
000144 |
01/17/2018 |
| PENA, RAFAEL, |
GH-W9461 |
R |
29.00 |
5178********9557 |
07337B |
01/17/2018 |
| RANDLE, JAMES, |
GH-W7600 |
R |
29.00 |
4347********4588 |
041208 |
01/17/2018 |
| TAFOYA, EUGENE, |
GH-W3950 |
R |
39.00 |
4511********7801 |
006699 |
01/17/2018 |
| VALENZUELA, AUR, |
GH-X228133 |
R |
29.00 |
5262********3300 |
095499 |
01/17/2018 |
| VANG, FONG, |
GH-X343001 |
R |
39.00 |
4511********7582 |
006700 |
01/17/2018 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
03270A |
01/17/2018 |
| ZAMORA, JESUS, |
GH-W13034 |
R |
29.00 |
4511********3274 |
006701 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 10 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.00 |