Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEIMIAN, ARTH, |
GH-W5583 |
R |
39.00 |
4494********1044 |
711020 |
08/28/13 |
| BRISENO, DANIEL, |
GH-W5368 |
R |
29.00 |
5403********6575 |
464206 |
08/28/13 |
| EASTER, SYMPHON, |
GH-W5781 |
R |
45.00 |
5115********7547 |
286169 |
08/28/13 |
| EBY, CHRISTOPHE, |
GH-W3698 |
R |
29.00 |
4833********5319 |
022009 |
08/28/13 |
| GREER, JOY, |
GH-W6440 |
R |
29.00 |
5262********4581 |
521273 |
08/28/13 |
| HERNANDEZ, JAIM, |
GH-W6039 |
R |
45.00 |
5111********8580 |
082033 |
08/28/13 |
| JIMENEZ, MICHEL, |
GH-W3608 |
R |
69.00 |
4347********8999 |
022009 |
08/28/13 |
| KEMP, CHRIS, |
GH-W4118 |
R |
29.00 |
4259********8330 |
342023 |
08/28/13 |
| LYBARGER, JOSEP, |
GH-W4131 |
R |
39.00 |
4298********4172 |
306870 |
08/28/13 |
| MCGEE, ROBERT, |
GH-W6275 |
R |
39.00 |
4422********8916 |
082038 |
08/28/13 |
| PUIG, LEO, |
GH-W3839 |
R |
49.00 |
4635********8273 |
172707 |
08/28/13 |
| SALINAS, JESUS, |
GH-W3792 |
R |
59.00 |
4444********7124 |
082038 |
08/28/13 |
| SILVEY, JULIE, |
GH-W5763 |
R |
45.00 |
5403********7563 |
522802 |
08/28/13 |
| STANFORD, PAUL, |
GH-W3201 |
R |
29.00 |
4427********8484 |
334267 |
08/28/13 |
| WALKER, KIM, |
GH-W5511 |
R |
39.00 |
4635********9272 |
112602 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.00 |
| 10 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |