Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ABEL, |
GH-W8908 |
R |
29.00 |
4511********5042 |
891018 |
03/07/2018 |
| BUN, JOHNNY, |
GH-X372970 |
R |
59.00 |
4511********9656 |
891019 |
03/07/2018 |
| CARRILLO, MARIA, |
GH-X583986 |
R |
39.00 |
4342********9136 |
092039 |
03/07/2018 |
| CASARES, JUNIOR, |
GH-W4419 |
R |
49.00 |
4419********4831 |
144974 |
03/07/2018 |
| CHANG, CLAIRE, |
GH-X821732 |
R |
29.00 |
4100********3704 |
74213B |
03/07/2018 |
| FLORES, ELIZABE, |
GH-W6201 |
R |
29.00 |
4511********4597 |
891020 |
03/07/2018 |
| GARCIA, BRANDON, |
GH-W11674 |
R |
29.00 |
5178********0115 |
06645Z |
03/07/2018 |
| GELEGAN, CHRIST, |
GH-X432967 |
R |
69.00 |
5403********9939 |
025648 |
03/07/2018 |
| HAYES, TIM, |
GH-X786702 |
R |
19.00 |
4100********5060 |
74268D |
03/07/2018 |
| JUZWA, BIANCA, |
GH-X315103 |
R |
29.00 |
4815********3437 |
182521 |
03/07/2018 |
| MALLONEE, DEVIN, |
GH-W10305 |
R |
29.00 |
4342********4391 |
044975 |
03/07/2018 |
| MCKELLER, JENNI, |
GH-W5414 |
R |
19.00 |
5287********5611 |
029679 |
03/07/2018 |
| MEADE, MICHAEL, |
GH-X100372 |
R |
39.00 |
4736********5426 |
022207 |
03/07/2018 |
| MENDOZA, CYNTHI, |
GH-W13938 |
R |
29.00 |
4342********9316 |
089613 |
03/07/2018 |
| PHOMMASA, PHONE, |
GH-X772211 |
R |
29.00 |
4465********0026 |
007213 |
03/07/2018 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
075197 |
03/07/2018 |
| ROQUE, SANDRA, |
GH-X908107 |
R |
39.00 |
4736********6358 |
032207 |
03/07/2018 |
| RUSCONI, DARREN, |
GH-W15801 |
R |
29.00 |
4511********6642 |
891023 |
03/07/2018 |
| SAYGSANG, JUDY, |
GH-W11753 |
R |
39.00 |
5424********0138 |
61970P |
03/07/2018 |
| TATUM, KEVIN, |
GH-W3887 |
R |
29.00 |
4735********5075 |
007274 |
03/07/2018 |
| TOMAMBO, DAISY, |
GH-W10980 |
R |
29.00 |
4494********2339 |
633500 |
03/07/2018 |
| VASQUEZ, GINA, |
GH-X831750 |
R |
59.00 |
4298********7848 |
271934 |
03/07/2018 |
| WALKER-MANNING,, |
GH-W14035 |
R |
39.00 |
4426********7705 |
007228 |
03/07/2018 |
| WALL, NICHOL, |
GH-W14251 |
R |
39.00 |
5178********9052 |
06722P |
03/07/2018 |
| WHITE, KENNY, |
GH-W5932 |
R |
19.00 |
4298********7116 |
271935 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 20 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.00 |