Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPION, ALFRE, |
GH-W5355 |
R |
49.00 |
4298********3812 |
694289 |
09/11/13 |
| CHOI, RICHIE, |
GH-W6390 |
R |
49.00 |
4419********8013 |
438955 |
09/11/13 |
| CRUZ, YESENIA, |
GH-W4989 |
R |
39.00 |
4427********8324 |
101510 |
09/11/13 |
| DANDES, KAREN, |
GH-X820965 |
R |
59.00 |
4342********2856 |
337587 |
09/11/13 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********4505 |
169583 |
09/11/13 |
| GAMBOA, MOISES, |
GH-W4123 |
R |
49.00 |
5403********4416 |
861639 |
09/11/13 |
| GOMEZ, STEFANEE, |
GH-X955109 |
R |
59.00 |
3715*******1047 |
135317 |
09/11/13 |
| KAUR, SANDIP, |
GH-W5687 |
R |
29.00 |
4465********7637 |
011574 |
09/11/13 |
| LAWRENCE, SAMAN, |
GH-W5542 |
R |
49.00 |
4427********2725 |
932535 |
09/11/13 |
| LINK, JANNECE, |
GH-X773355 |
R |
39.00 |
4039********9564 |
000118 |
09/11/13 |
| LUNA, ELIZAR, |
GH-W3955 |
R |
39.00 |
4239********4300 |
657107 |
09/11/13 |
| MORAN, MELISSA, |
GH-W5860 |
R |
39.00 |
4815********3141 |
163920 |
09/11/13 |
| PEREZ, CHRISTIN, |
GH-W5735 |
R |
49.00 |
5178********6056 |
07421Z |
09/11/13 |
| PRADO, DESIRAE, |
GH-X671865 |
R |
39.00 |
4896********3709 |
083246 |
09/11/13 |
| SEAUEZ, RENE, |
GH-W5387 |
R |
59.00 |
4778********4813 |
944984 |
09/11/13 |
| SINGH, JOHN, |
GH-W5199 |
R |
49.00 |
4465********2620 |
011607 |
09/11/13 |
| VALDIVIA, ROJEL, |
GH-W6553 |
R |
35.00 |
5205********0540 |
474680 |
09/11/13 |
| VEGA, SILVIA, |
GH-W6322 |
R |
29.00 |
4347********7393 |
053209 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
133.00 |
| 14 |
Visa |
596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.00 |