Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELLER, CARSON, |
GH-X711884 |
R |
29.00 |
4735********6171 |
013491 |
02/13/14 |
| KEPLINGER, CECI, |
GH-W4359 |
R |
29.00 |
4494********4109 |
647080 |
02/13/14 |
| LANE, TONY, |
GH-W6118 |
R |
39.00 |
4778********5961 |
488930 |
02/13/14 |
| MUNOZ, JESSE, |
GH-W4372 |
R |
29.00 |
4323********8222 |
976131 |
02/13/14 |
| NINO, LESLIE, |
GH-W7132 |
R |
39.00 |
4427********2461 |
129375 |
02/13/14 |
| POINTER, ANTON, |
GH-W4223 |
R |
29.00 |
4298********6396 |
976129 |
02/13/14 |
| RICO, MARIA, |
GH-W4532 |
R |
29.00 |
4217********5186 |
155177 |
02/13/14 |
| RIVERA, RUDOLPH, |
GH-W7231 |
R |
69.00 |
4735********6481 |
013797 |
02/13/14 |
| RUIZ, GABRIEL, |
GH-W3093 |
R |
39.00 |
3717*******4043 |
121099 |
02/13/14 |
| SOTO, CARLOS, |
GH-W6884 |
R |
29.00 |
4868********2304 |
871724 |
02/13/14 |
| VANG, KAO, |
GH-W3941 |
R |
39.00 |
4342********4846 |
673917 |
02/13/14 |
| VELOZ, DANIEL, |
GH-X779050 |
R |
29.00 |
4039********1116 |
001323 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |