Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAGAN, DIANDR, |
GH-W5574 |
R |
59.00 |
4852********2442 |
057691 |
06/26/13 |
| CASARES, JUNIOR, |
GH-W4419 |
R |
29.00 |
5311********3565 |
000035 |
06/26/13 |
| CONTRERAS, FRAN, |
GH-W4950 |
R |
29.00 |
4815********9790 |
195153 |
06/26/13 |
| HUNT, LARRY, |
GH-W5695 |
R |
39.00 |
4128********1308 |
10308B |
06/26/13 |
| JACKSON, COREY, |
GH-W5678 |
R |
39.00 |
4250********5803 |
057541 |
06/26/13 |
| JONES, JOHN, |
GH-W5426 |
R |
49.00 |
4282********5740 |
055506 |
06/26/13 |
| LANEY, EMERY, |
GH-W5593 |
R |
39.00 |
4368********3795 |
048179 |
06/26/13 |
| PENA, CINDY, |
GH-W6004 |
R |
59.00 |
4778********9143 |
636075 |
06/26/13 |
| RISMA, GRACHELL, |
GH-W4255 |
R |
39.00 |
4430********2457 |
597908 |
06/26/13 |
| SANCHEZ, GERRY, |
GH-W5685 |
R |
29.00 |
4342********5881 |
840433 |
06/26/13 |
| TAFAYA, STACEY, |
GH-W3950 |
R |
39.00 |
4217********7412 |
145754 |
06/26/13 |
| YOUNG, SARAH, |
GH-W4984 |
R |
29.00 |
4422********6783 |
055533 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |