Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SUZANN, |
GH-W7817 |
R |
25.00 |
4358********3637 |
000942 |
10/17/2018 |
| CHAVEZ, LUIS, |
GH-W16460 |
R |
29.00 |
4298********4586 |
486787 |
10/17/2018 |
| DE LA ROSA, NIC, |
GH-X891293 |
R |
39.00 |
5178********0941 |
07193Z |
10/17/2018 |
| DENNEY, VERONIC, |
GH-X276603 |
R |
39.00 |
4511********8173 |
836771 |
10/17/2018 |
| GONZALES, JAX, |
GH-W16523 |
R |
29.00 |
4494********4209 |
207386 |
10/17/2018 |
| JAMESON, DENISE, |
GH-X259170 |
R |
39.00 |
4862********4229 |
07223A |
10/17/2018 |
| LAMBERT, HANNAH, |
GH-X371524 |
R |
39.00 |
4636********9630 |
016412 |
10/17/2018 |
| LUNA, ELIAZAR, |
GH-W3955 |
R |
39.00 |
4494********2407 |
903903 |
10/17/2018 |
| MENEZES, SHANNE, |
GH-W3586 |
R |
39.00 |
5362********2624 |
890710 |
10/17/2018 |
| ORTIZ, DANIEL, |
GH-X103795 |
R |
39.00 |
4511********3484 |
836772 |
10/17/2018 |
| PAREDES, YESENI, |
GH-W14857 |
R |
29.00 |
4494********2548 |
158453 |
10/17/2018 |
| RICO, GILBERT, |
GH-X835171 |
R |
39.00 |
4511********5402 |
836773 |
10/17/2018 |
| SIMS, GEOFF, |
GH-W15642 |
R |
39.00 |
4100********6240 |
15913D |
10/17/2018 |
| SNEAD, KHIRSTEN, |
GH-X195997 |
R |
39.00 |
4000********4853 |
757636 |
10/17/2018 |
| SUAREZ, CHRISTI, |
GH-X370244 |
R |
39.00 |
4003********2015 |
07304B |
10/17/2018 |
| XIONG, TONG, |
GH-W15092 |
R |
29.00 |
4511********4988 |
836774 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 14 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |