Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADA, ARCHIE, |
GH-W4477 |
R |
29.00 |
5109********5613 |
H65166 |
06/12/13 |
| CRUZ, JUAN, |
GH-W3081 |
R |
39.00 |
4703********3718 |
012212 |
06/12/13 |
| DUKE, CARA, |
GH-W5283 |
R |
29.00 |
4833********9874 |
042207 |
06/12/13 |
| HARTMAN, HARLAN, |
GH-W3550 |
R |
29.00 |
5409********3294 |
403704 |
06/12/13 |
| HOAGLAND, SARAH, |
GH-W3940 |
R |
29.00 |
5403********8686 |
789646 |
06/12/13 |
| JANSSEN, ANN, |
GH-W4698 |
R |
39.00 |
4815********8536 |
132024 |
06/12/13 |
| KANGDOUANGHNHOT, |
GH-W3467 |
R |
59.00 |
4060********2883 |
042207 |
06/12/13 |
| LUNA, ELIZAR, |
GH-W3955 |
R |
39.00 |
4239********4300 |
292024 |
06/12/13 |
| MOSS, CHRISTOPH, |
GH-W4593 |
R |
29.00 |
5409********5320 |
403671 |
06/12/13 |
| MUNOZ, JESSE, |
GH-W4372 |
R |
29.00 |
4323********8222 |
191099 |
06/12/13 |
| RODRIQUEZ, ROXA, |
GH-W5509 |
R |
39.00 |
4899********1437 |
003128 |
06/12/13 |
| WALKER, KATHERI, |
GH-W4283 |
R |
29.00 |
4182********1226 |
062215 |
06/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |