Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHRIS, |
GH-W3597 |
R |
39.00 |
4414********8177 |
003633 |
05/22/13 |
| CALDERON, OFELI, |
GH-W5751 |
R |
39.00 |
4347********5895 |
000307 |
05/22/13 |
| CORTEZ, RANDY, |
GH-W5362 |
R |
29.00 |
4778********8844 |
155538 |
05/22/13 |
| DICICCO, ANNA M, |
GH-W3204 |
R |
29.00 |
5403********5150 |
060300 |
05/22/13 |
| DIXON, ANTHONY, |
GH-W4028 |
R |
49.00 |
4778********9558 |
155539 |
05/22/13 |
| FERNANDEZ, DAVI, |
GH-W3817 |
R |
59.00 |
5243********1681 |
022319 |
05/22/13 |
| GUTIERREZ, KIM, |
GH-W4230 |
R |
49.00 |
4778********7516 |
155537 |
05/22/13 |
| ISKANDAR, PRISC, |
GH-W4734 |
R |
39.00 |
5403********2479 |
487747 |
05/22/13 |
| POGOSYAN, STELL, |
GH-W3169 |
R |
29.00 |
5205********4798 |
620880 |
05/22/13 |
| QUINONEZ, MYRA, |
GH-W4805 |
R |
39.00 |
4778********8767 |
155540 |
05/22/13 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
29.00 |
4298********5478 |
605489 |
05/22/13 |
| STEWART, TOM, |
GH-W4935 |
R |
29.00 |
4815********5246 |
180237 |
05/22/13 |
| VAUGHN, JEREMY, |
GH-W4145 |
R |
29.00 |
5491********5480 |
02222T |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |