Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NATE, |
GH-W6861 |
R |
39.00 |
4342********3131 |
517043 |
01/02/14 |
| AGUIRRE, LUIS, |
GH-W5677 |
R |
39.00 |
4494********7232 |
749020 |
01/02/14 |
| ANDERSON, DARYL, |
GH-W4031 |
R |
29.00 |
5403********3119 |
637791 |
01/02/14 |
| BETHKE, TANYA, |
GH-W4784 |
R |
39.00 |
5409********1088 |
814498 |
01/02/14 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
4798********8512 |
027588 |
01/02/14 |
| CASTRO, TAMI, |
GH-W4163 |
R |
49.00 |
4494********4439 |
750022 |
01/02/14 |
| COWIN, CHRIS, |
GH-W3222 |
R |
49.00 |
5466********8376 |
00245Z |
01/02/14 |
| DIAZ, AMANDA, |
GH-W5383 |
R |
29.00 |
4494********3647 |
813548 |
01/02/14 |
| DUARTE, EDGARD, |
GH-W7025 |
R |
39.00 |
4744********9516 |
142486 |
01/02/14 |
| KEMP, CHRIS, |
GH-W4118 |
R |
29.00 |
4259********8330 |
106308 |
01/02/14 |
| LANE, TONY, |
GH-W6118 |
R |
39.00 |
4778********5961 |
740141 |
01/02/14 |
| RAINS, CORINA, |
GH-W4808 |
R |
49.00 |
4782********8985 |
855832 |
01/02/14 |
| RUFFANI, NICOLE, |
GH-W6317 |
R |
39.00 |
5262********0315 |
008464 |
01/02/14 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4422********0465 |
062844 |
01/02/14 |
| STARNES, JENNIF, |
GH-X477605 |
R |
29.00 |
4259********0809 |
059252 |
01/02/14 |
| TAKHAR, JASDEEP, |
GH-X958928 |
R |
29.00 |
4128********1580 |
70117B |
01/02/14 |
| WHITE, KELVIN, |
GH-W5305 |
R |
29.00 |
4427********4018 |
312752 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |