Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, JOEY, |
GH-W7263 |
R |
29.00 |
4342********2747 |
323094 |
05/21/14 |
| ACOSTA, ALEX, |
GH-W7412 |
R |
49.00 |
4778********5075 |
041942 |
05/21/14 |
| COLEMAN, NICHOL, |
GH-X143998 |
R |
59.00 |
5403********3068 |
006889 |
05/21/14 |
| COMBS, JENNIFER, |
GH-X255835 |
R |
69.00 |
4778********9221 |
041943 |
05/21/14 |
| CONTRERAS, CONN, |
GH-W8003 |
R |
39.00 |
4778********1158 |
041942 |
05/21/14 |
| CORNWALL, ANDRE, |
GH-W7812 |
R |
39.00 |
4778********5330 |
041941 |
05/21/14 |
| EVANS-SANDIN, W, |
GH-W4209 |
R |
59.00 |
4815********4323 |
141095 |
05/21/14 |
| GAMBOA, MOISES, |
GH-W4123 |
R |
49.00 |
5403********4416 |
747790 |
05/21/14 |
| LANIER, DENISE, |
GH-X809592 |
R |
59.00 |
4700********7252 |
291858 |
05/21/14 |
| MIRANDA, JASON, |
GH-W3118 |
R |
39.00 |
4815********7826 |
141293 |
05/21/14 |
| MOUNLAPHASITH,, |
GH-W7878 |
R |
39.00 |
4778********9413 |
041942 |
05/21/14 |
| PUENTES, LEONEL, |
GH-W7604 |
R |
39.00 |
4347********3488 |
021907 |
05/21/14 |
| ROCHA, ANGELA, |
GH-W6127 |
R |
39.00 |
4494********3506 |
977744 |
05/21/14 |
| SMITH, THOMAS, |
GH-W4474 |
R |
49.00 |
4494********6733 |
978765 |
05/21/14 |
| TORRES-GUERRERO, |
GH-W6593 |
R |
39.00 |
4342********1023 |
390528 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 13 |
Visa |
587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |