Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAWHARJIAN, NOR, |
GH-W6207 |
R |
39.00 |
4342********9239 |
109382 |
10/16/13 |
| LIMON, ALEX, |
GH-W6089 |
R |
29.00 |
4778********1482 |
420508 |
10/16/13 |
| MEAS, OLIVIA, |
GH-W3664 |
R |
49.00 |
4636********2305 |
041459 |
10/16/13 |
| MORAN, MELISSA, |
GH-W5860 |
R |
39.00 |
4815********3141 |
171366 |
10/16/13 |
| RAMIREZ, ANDREA, |
GH-W6704 |
R |
39.00 |
4342********3051 |
149779 |
10/16/13 |
| RAMOS, GABRIEL, |
GH-W6555 |
R |
39.00 |
4342********2919 |
771349 |
10/16/13 |
| ROMAN, STEVEN, |
GH-W6719 |
R |
29.00 |
4060********8685 |
001607 |
10/16/13 |
| SMITH, THOMAS, |
GH-W4474 |
R |
49.00 |
4494********6733 |
223751 |
10/16/13 |
| SULLIVAN, TRAVI, |
GH-X736286 |
R |
39.00 |
5465********0667 |
H65519 |
10/16/13 |
| TORRES, MIKE, |
GH-W6593 |
R |
39.00 |
4342********1023 |
701440 |
10/16/13 |
| VANG, TIMOTHY, |
GH-X661024 |
R |
29.00 |
4735********2212 |
016428 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |