Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLETSCHER, LISA, |
GH-W3582 |
R |
39.00 |
4778********4200 |
565432 |
01/22/14 |
| BRESNICK, MATT, |
GH-W7293 |
R |
29.00 |
4494********9465 |
650414 |
01/22/14 |
| CIPRIANI, RACHA, |
GH-W5867 |
R |
39.00 |
4778********1255 |
565431 |
01/22/14 |
| CLARK, CHAD, |
GH-W6449 |
R |
39.00 |
4494********8903 |
651371 |
01/22/14 |
| DODD, MICHAEL, |
GH-X709043 |
R |
39.00 |
4063********4736 |
113662 |
01/22/14 |
| HUERTA JR, GEOR, |
GH-W4150 |
R |
49.00 |
4815********8430 |
173395 |
01/22/14 |
| JAHSI, XZAVIERA, |
GH-W4154 |
R |
39.00 |
4833********4924 |
073907 |
01/22/14 |
| MATHESON, AMY, |
GH-X286562 |
R |
39.00 |
5403********2331 |
766373 |
01/22/14 |
| MELLADO, FELIPE, |
GH-W7078 |
R |
29.00 |
5572********7900 |
808292 |
01/22/14 |
| MENDRIN, MICHAE, |
GH-W4012 |
R |
29.00 |
4426********0094 |
022604 |
01/22/14 |
| ROCHA, ANGELA, |
GH-W6127 |
R |
39.00 |
4494********3506 |
651421 |
01/22/14 |
| SALAS, KATHY, |
GH-X550651 |
R |
39.00 |
4419********8713 |
735533 |
01/22/14 |
| ZIONG, WEIWEN, |
GH-W6887 |
R |
49.00 |
5403********2471 |
768180 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |