Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, RYAN, |
GH-X701776 |
R |
29.00 |
5109********2206 |
H58884 |
05/07/14 |
| CARTER, ERNEST, |
GH-W7234 |
R |
29.00 |
4778********9990 |
509048 |
05/07/14 |
| DANIELS, EVELYN, |
GH-X559516 |
R |
39.00 |
5465********6190 |
H59897 |
05/07/14 |
| DOUGHERTY, CECI, |
GH-W7033 |
R |
29.00 |
4778********6852 |
179069 |
05/07/14 |
| GAYTAN, JOSH, |
GH-W6309 |
R |
39.00 |
5403********7516 |
015408 |
05/07/14 |
| LUNA, ELIZAR, |
GH-W3955 |
R |
69.00 |
4494********0224 |
110020 |
05/07/14 |
| QUEVEDO, JOSH, |
GH-W6513 |
R |
29.00 |
4778********7907 |
179068 |
05/07/14 |
| SOZA, MICHAEL, |
GH-W3123 |
R |
39.00 |
4000********1676 |
481657 |
05/07/14 |
| TALANOA, MARK, |
GH-X247286 |
R |
29.00 |
4778********8670 |
924053 |
05/07/14 |
| VANG, KAO, |
GH-W3941 |
R |
39.00 |
4342********4846 |
989798 |
05/07/14 |
| WU, JENNIFER, |
GH-X755941 |
R |
29.00 |
4460********7803 |
139561 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |