Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBARVAN, RIPSI, |
GH-W6526 |
R |
29.00 |
4778********6656 |
451151 |
08/07/13 |
| GARCIA, ZABRINA, |
GH-X583197 |
R |
39.00 |
4778********3017 |
451152 |
08/07/13 |
| JACKSON, COREY, |
GH-W5678 |
R |
39.00 |
4250********5803 |
022614 |
08/07/13 |
| JOHNSON, BRENNA, |
GH-W5085 |
R |
29.00 |
4247********6876 |
963884 |
08/07/13 |
| JONES, JOHN, |
GH-W5426 |
R |
49.00 |
4282********5740 |
080408 |
08/07/13 |
| KANGDOUANGHNHOT, |
GH-W3467 |
R |
59.00 |
4060********2883 |
070408 |
08/07/13 |
| KAUR, KAMALJIT, |
GH-W5699 |
R |
49.00 |
5424********4985 |
54539B |
08/07/13 |
| LANEY, EMERY, |
GH-W5593 |
R |
39.00 |
4368********3795 |
052431 |
08/07/13 |
| LAWRENCE, SAMAN, |
GH-W5542 |
R |
49.00 |
4427********2725 |
257377 |
08/07/13 |
| LUNA, ANALISA, |
GH-W5869 |
R |
29.00 |
4342********4054 |
593740 |
08/07/13 |
| MASON, HOPE, |
GH-W5629 |
R |
39.00 |
4342********9553 |
236442 |
08/07/13 |
| MORAN, MELISSA, |
GH-W5860 |
R |
39.00 |
4815********3141 |
110840 |
08/07/13 |
| NARANJO, MIGUEL, |
GH-W6425 |
R |
39.00 |
4494********3737 |
950772 |
08/07/13 |
| NAVARRO, ANGELA, |
GH-W4850 |
R |
39.00 |
4342********3306 |
638809 |
08/07/13 |
| SINGH, GURPREET, |
GH-W3844 |
R |
29.00 |
4342********1870 |
679876 |
08/07/13 |
| TESSMER, MATHA, |
GH-W6028 |
R |
39.00 |
4498********6153 |
007785 |
08/07/13 |
| WARFFUEL, MARK, |
GH-W4596 |
R |
29.00 |
5157********5222 |
54595Z |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |