Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, CRISSY, |
GH-X280355 |
R |
29.00 |
5178********2705 |
04587Z |
01/08/14 |
| HERNANDEZ, MATT, |
GH-W4107 |
R |
49.00 |
5403********3385 |
061818 |
01/08/14 |
| JASSO, VICTOR, |
GH-W5273 |
R |
59.00 |
4784********3470 |
008622 |
01/08/14 |
| JENKINS, KOREY, |
GH-X119491 |
R |
39.00 |
4427********1675 |
081807 |
01/08/14 |
| LOPEZ, ALEXANDR, |
GH-W5076 |
R |
29.00 |
4494********9764 |
371146 |
01/08/14 |
| MAETINEZ, DANIE, |
GH-W7252 |
R |
29.00 |
4427********9095 |
246863 |
01/08/14 |
| MEAS, OLIVIA, |
GH-W3664 |
R |
49.00 |
4636********2305 |
041803 |
01/08/14 |
| NAZAROFF, ANN, |
GH-W5455 |
R |
49.00 |
4239********2216 |
471487 |
01/08/14 |
| PARICHAN, BROOK, |
GH-W4770 |
R |
29.00 |
5424********1203 |
85848P |
01/08/14 |
| SOZA, MICHAEL, |
GH-W3123 |
R |
39.00 |
4000********1676 |
791458 |
01/08/14 |
| TANNER, WES, |
GH-W3356 |
R |
59.00 |
4266********0513 |
04563C |
01/08/14 |
| VASQUEZ, ARMAND, |
GH-W5543 |
R |
39.00 |
4266********9527 |
04550B |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 9 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |