Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ARTHU, |
GH-X807001 |
R |
39.00 |
4266********9986 |
01663B |
04/03/2019 |
| BOLTON, JUSTIN, |
GH-W14765 |
R |
19.00 |
4235********3037 |
040723 |
04/03/2019 |
| CURRY, MAX, |
GH-X356644 |
R |
69.00 |
4511********6825 |
914366 |
04/03/2019 |
| DOLLY, PAUL, |
GH-X754946 |
R |
59.00 |
3797*******1007 |
124587 |
04/03/2019 |
| LOOMIS, GEORGE, |
GH-W9486 |
R |
39.00 |
5572********6681 |
083846 |
04/03/2019 |
| MEDINA, BRANDY, |
GH-X893464 |
R |
39.00 |
5379********9130 |
00310B |
04/03/2019 |
| MEDINA, RACHEL, |
GH-W12793 |
R |
29.00 |
5178********4852 |
072500 |
04/03/2019 |
| MERCEDES, VICTO, |
GH-W16964 |
R |
39.00 |
4511********0278 |
914367 |
04/03/2019 |
| MILLER, KRISTI, |
GH-W16804 |
R |
59.00 |
4494********5425 |
454723 |
04/03/2019 |
| MIRANDA, LUIS, |
GH-W16699 |
R |
29.00 |
5273********4503 |
782129 |
04/03/2019 |
| RANKIN, BETH, |
GH-W17104 |
R |
29.00 |
4143********9357 |
105149 |
04/03/2019 |
| READ, ERIC, |
GH-X781976 |
R |
29.00 |
4342********6461 |
084384 |
04/03/2019 |
| SAMSON, PATTI, |
GH-W14986 |
R |
49.00 |
4298********1206 |
274023 |
04/03/2019 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
914369 |
04/03/2019 |
| SMART, BRANDON, |
GH-X288993 |
R |
49.00 |
4504********0799 |
918159 |
04/03/2019 |
| SOWLES, HOLLY, |
GH-W14111 |
R |
39.00 |
5178********4098 |
01914B |
04/03/2019 |
| TALARINO, DONNA, |
GH-W11018 |
R |
39.00 |
4147********8416 |
01918C |
04/03/2019 |
| TAYLOR, KIM, |
GH-W10585 |
R |
55.00 |
4511********9145 |
914370 |
04/03/2019 |
| TORRES, SALINA, |
GH-X118852 |
R |
39.00 |
4494********5397 |
714888 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
175.00 |
| 13 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |