Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIKAS, MARY, |
GH-W4976 |
R |
59.00 |
4342********7155 |
480780 |
05/28/14 |
| BARRIGA, JOHNNY, |
GH-W7714 |
R |
29.00 |
4342********0161 |
427244 |
05/28/14 |
| BOLTON, JOANN, |
GH-W6382 |
R |
29.00 |
4850********4570 |
986891 |
05/28/14 |
| DEAVER, SCOTT, |
GH-W7932 |
R |
29.00 |
4833********2167 |
082007 |
05/28/14 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
01186B |
05/28/14 |
| JAHSI, XZAVIERA, |
GH-W4154 |
R |
39.00 |
4833********4924 |
082007 |
05/28/14 |
| LAROCCA, GIANNI, |
GH-W7972 |
R |
29.00 |
4170********1071 |
639045 |
05/28/14 |
| LEACH, BRET, |
GH-X648193 |
R |
49.00 |
4888********7916 |
025006 |
05/28/14 |
| MARTINEZ, ISAI, |
GH-W6532 |
R |
29.00 |
4217********4417 |
172809 |
05/28/14 |
| MKHITARYAN, DAV, |
GH-W6367 |
R |
39.00 |
4342********5182 |
514700 |
05/28/14 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********2797 |
082007 |
05/28/14 |
| SHERGILL, KULVI, |
GH-W6741 |
R |
109.00 |
4342********1276 |
481758 |
05/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |