Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUON, SINUON, |
GH-W7129 |
R |
29.00 |
4264********7763 |
005837 |
12/11/13 |
| JIMENEZ, CHRIST, |
GH-W6630 |
R |
29.00 |
5178********3288 |
960287 |
12/11/13 |
| JOLLEY, TRAVIS, |
GH-X394848 |
R |
39.00 |
5178********4457 |
04675B |
12/11/13 |
| KAUR, KAMALJIT, |
GH-W5699 |
R |
49.00 |
5403********0533 |
119321 |
12/11/13 |
| LISHMAN, RYAN, |
GH-W4254 |
R |
29.00 |
4465********2703 |
011168 |
12/11/13 |
| LOVATO, DIANE, |
GH-W5059 |
R |
29.00 |
4494********6382 |
205758 |
12/11/13 |
| ROBERTS, JENNIF, |
GH-WEB567160 |
R |
29.00 |
4266********3892 |
04672B |
12/11/13 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
160288 |
12/11/13 |
| SEAUEZ, RENE, |
GH-W5387 |
R |
59.00 |
4778********4813 |
837822 |
12/11/13 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
29.00 |
4298********5478 |
210394 |
12/11/13 |
| VILLALOBOS, RAM, |
GH-W6297 |
R |
39.00 |
4342********8655 |
130828 |
12/11/13 |
| WEHNER, STEPHAN, |
GH-X177478 |
R |
39.00 |
4298********0583 |
210396 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 9 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |