Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKOBADI, SARHA, |
GH-W7086 |
R |
29.00 |
4815********1320 |
154856 |
02/26/14 |
| BROILS, SHAWN, |
GH-W6333 |
R |
29.00 |
4798********8512 |
302869 |
02/26/14 |
| CLARK, CHAD, |
GH-W6449 |
R |
39.00 |
4494********8903 |
401447 |
02/26/14 |
| DICICCO, ANNA M, |
GH-W3204 |
R |
29.00 |
5403********5150 |
084518 |
02/26/14 |
| DUARTE, CRISSY, |
GH-X280355 |
R |
29.00 |
5178********2705 |
05634Z |
02/26/14 |
| GREWAL, HARMIND, |
GH-W6747 |
R |
45.00 |
4298********4113 |
371116 |
02/26/14 |
| GUERRIERO, ANTH, |
GH-W4516 |
R |
29.00 |
4339********3408 |
05600G |
02/26/14 |
| KEMP, CHRIS, |
GH-W4118 |
R |
29.00 |
4259********8330 |
505575 |
02/26/14 |
| KHANTHAMAN, JOH, |
GH-X996642 |
R |
39.00 |
4426********1867 |
026135 |
02/26/14 |
| LYSTAD, ALFRED, |
GH-X324410 |
R |
29.00 |
5262********6812 |
227190 |
02/26/14 |
| NAVARRO, ANGELA, |
GH-W4850 |
R |
39.00 |
4342********3306 |
602777 |
02/26/14 |
| PARKS, DONNA, |
GH-W7534 |
R |
69.00 |
4342********6594 |
437221 |
02/26/14 |
| ROMERO, VICTOR, |
GH-W5239 |
R |
29.00 |
4778********4084 |
078767 |
02/26/14 |
| ROMO, VICKY, |
GH-W6953 |
R |
39.00 |
4465********7690 |
026115 |
02/26/14 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4422********0465 |
084519 |
02/26/14 |
| SAVALA, MICHELL, |
GH-W5149 |
R |
29.00 |
4736********3311 |
055762 |
02/26/14 |
| SHOLARS, ANTHON, |
GH-W6381 |
R |
39.00 |
4778********1962 |
078766 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 14 |
Visa |
512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.00 |