Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, LESLIE, |
GH-W6726 |
R |
29.00 |
4778********8464 |
758267 |
03/12/14 |
| CRUZ-GARCIA, AA, |
GH-W3440 |
R |
29.00 |
4342********7054 |
941137 |
03/12/14 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
39.00 |
4253********7064 |
796831 |
03/12/14 |
| FIMBREZ, DJ, |
GH-W7578 |
R |
29.00 |
4427********9619 |
370880 |
03/12/14 |
| FLORES, JACOB, |
GH-X624811 |
R |
29.00 |
4465********4374 |
012464 |
03/12/14 |
| GAMBOA, MOISES, |
GH-W4123 |
R |
49.00 |
5403********4416 |
801606 |
03/12/14 |
| HENDRIX, KYLE, |
GH-X472493 |
R |
29.00 |
5491********0046 |
01219B |
03/12/14 |
| JACKSON, JULIAN, |
GH-X975970 |
R |
29.00 |
4815********5315 |
142753 |
03/12/14 |
| PHILLIPS JR, DA, |
GH-X582111 |
R |
29.00 |
4778********8571 |
758266 |
03/12/14 |
| SALAS, FELICIA, |
GH-W4414 |
R |
39.00 |
4815********5637 |
152456 |
03/12/14 |
| SINGH, DALER, |
GH-W3896 |
R |
49.00 |
4465********8198 |
012173 |
03/12/14 |
| SOZA, MICHAEL, |
GH-W3123 |
R |
39.00 |
4000********1676 |
344094 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |