Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, WILLI, |
GH-W12702 |
R |
29.00 |
5178********5017 |
000816 |
04/18/2018 |
| ANDERSON, WILLI, |
GH-W15319 |
R |
49.00 |
4494********5895 |
471293 |
04/18/2018 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
012384 |
04/18/2018 |
| CUBRE, KAITLYN, |
GH-W13935 |
R |
49.00 |
5287********7509 |
982594 |
04/18/2018 |
| GODINEZ, JESSIC, |
GH-W8368 |
R |
49.00 |
4511********4910 |
418941 |
04/18/2018 |
| HILL, RENEE, |
GH-W11573 |
R |
29.00 |
4342********6801 |
096523 |
04/18/2018 |
| HO, AMBER, |
GH-X239895 |
R |
39.00 |
5178********4004 |
03733Z |
04/18/2018 |
| LYSTAD, ALFRED, |
GH-X324410 |
R |
49.00 |
5262********6818 |
519425 |
04/18/2018 |
| PEREZ, JOSHUA, |
GH-X563650 |
R |
39.00 |
4511********6779 |
418944 |
04/18/2018 |
| RICHARDSON, ROB, |
GH-W8354 |
R |
49.00 |
4298********4894 |
109034 |
04/18/2018 |
| TOSCANO, NICHOL, |
GH-X483351 |
R |
39.00 |
5178********4185 |
05122Z |
04/18/2018 |
| WEBSTER, SHANNO, |
GH-X927307 |
R |
39.00 |
4000********4634 |
834385 |
04/18/2018 |
| ZERMENO, RAYMUN, |
GH-X301919 |
R |
29.00 |
4253********6029 |
109033 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |