Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSH, |
GH-W5347 |
R |
39.00 |
4494********8727 |
206347 |
10/23/13 |
| ALVAREZ, GABRIE, |
GH-W6652 |
R |
39.00 |
4815********9846 |
180207 |
10/23/13 |
| BAILEY, RODNEY, |
GH-W6746 |
R |
45.00 |
5403********8763 |
747607 |
10/23/13 |
| CLARK, CHAD, |
GH-W6449 |
R |
39.00 |
4494********8903 |
901779 |
10/23/13 |
| GREER, JOY, |
GH-W6440 |
R |
29.00 |
5262********4581 |
749970 |
10/23/13 |
| HUERTA JR, GEOR, |
GH-W4150 |
R |
49.00 |
4815********8430 |
130504 |
10/23/13 |
| LINK, JANNECE, |
GH-X773355 |
R |
39.00 |
4039********9564 |
000129 |
10/23/13 |
| TADICH, LISAANN, |
GH-W4388 |
R |
29.00 |
4465********3200 |
023567 |
10/23/13 |
| THEMINS, DEREK, |
GH-W6125 |
R |
39.00 |
4298********2100 |
835590 |
10/23/13 |
| WARINNER, CIERA, |
GH-W4247 |
R |
39.00 |
4282********6129 |
090007 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.00 |