Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALAN, |
GH-W6370 |
R |
29.00 |
4494********8312 |
449117 |
09/25/13 |
| ALVAREZ, EDGAR, |
GH-W6371 |
R |
29.00 |
4494********8312 |
449169 |
09/25/13 |
| CARDENAS, SALVA, |
GH-W5581 |
R |
39.00 |
4342********0327 |
844622 |
09/25/13 |
| CASARES, JUNIOR, |
GH-W4419 |
R |
29.00 |
5311********3565 |
000052 |
09/25/13 |
| FRANCO, RAYMOND, |
GH-W3221 |
R |
59.00 |
4427********3565 |
075406 |
09/25/13 |
| GURDIP, SINAN, |
GH-W5319 |
R |
39.00 |
4282********5000 |
075406 |
09/25/13 |
| HINZ, VICTOR, |
GH-W5973 |
R |
39.00 |
4323********6202 |
071833 |
09/25/13 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5049 |
612206 |
09/25/13 |
| JENKINS, KOREY, |
GH-X119491 |
R |
39.00 |
4427********1675 |
065406 |
09/25/13 |
| JUAREZ, RODOLFO, |
GH-W5360 |
R |
29.00 |
4815********4329 |
105446 |
09/25/13 |
| LANEY, EMERY, |
GH-W5593 |
R |
39.00 |
4368********3795 |
075535 |
09/25/13 |
| NOYES-GAYTON, R, |
GH-W5468 |
R |
29.00 |
4494********6223 |
383680 |
09/25/13 |
| PEREZ, DOLORES, |
GH-W4944 |
R |
29.00 |
4778********4899 |
528482 |
09/25/13 |
| SANDOVAL, RAMIR, |
GH-W3789 |
R |
49.00 |
4342********1824 |
218300 |
09/25/13 |
| SELLS, LARRY, |
GH-W6323 |
R |
39.00 |
5403********9818 |
055446 |
09/25/13 |
| SLOCUM, CASSAND, |
GH-W5486 |
R |
39.00 |
5403********8922 |
042225 |
09/25/13 |
| YANG, KEO, |
GH-W4429 |
R |
29.00 |
4778********6329 |
528481 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |