Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDGAR, |
GH-W6371 |
R |
29.00 |
4494********8312 |
601119 |
06/11/14 |
| BALISTA, SHEILA, |
GH-W8181 |
R |
39.00 |
4426********5755 |
011582 |
06/11/14 |
| CABEZUT, RACHEL, |
GH-W7963 |
R |
39.00 |
4899********4844 |
003024 |
06/11/14 |
| CARPIO, COURTNE, |
GH-X921627 |
R |
29.00 |
4815********9254 |
134277 |
06/11/14 |
| CHAMPION, JENNI, |
GH-X586824 |
R |
39.00 |
4422********8585 |
064743 |
06/11/14 |
| GARZA, JULISSA, |
GH-X809962 |
R |
39.00 |
4298********7210 |
568569 |
06/11/14 |
| GONZALEZ, DANIE, |
GH-W5069 |
R |
29.00 |
4494********1963 |
126570 |
06/11/14 |
| GOODMAN, MICHEL, |
GH-W7393 |
R |
29.00 |
4906********5128 |
374953 |
06/11/14 |
| HAYES, TIM, |
GH-X786702 |
R |
29.00 |
5291********6692 |
02306B |
06/11/14 |
| HERNANDEZ, GEOR, |
GH-W5922 |
R |
49.00 |
5262********9922 |
418001 |
06/11/14 |
| MONTES, JOSE, |
GH-W8009 |
R |
39.00 |
4342********8839 |
694223 |
06/11/14 |
| MUNOZ, JESSE, |
GH-W4372 |
R |
29.00 |
4323********8222 |
568571 |
06/11/14 |
| NESTLE, LYNETTE, |
GH-W8090 |
R |
29.00 |
3717*******1004 |
140229 |
06/11/14 |
| ORTIZ, SAYAKA, |
GH-W8140 |
R |
29.00 |
4000********8312 |
497987 |
06/11/14 |
| PHILLIPS, KIMBE, |
GH-W3241 |
R |
39.00 |
4778********3821 |
011844 |
06/11/14 |
| RAMIREZ, KAYLA, |
GH-W8263 |
R |
39.00 |
4815********7480 |
194875 |
06/11/14 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
29.00 |
4298********2299 |
568565 |
06/11/14 |
| TESSMER, MARTHA, |
GH-W6028 |
R |
39.00 |
4498********6153 |
011307 |
06/11/14 |
| THEMINS, DEREK, |
GH-W6125 |
R |
39.00 |
4298********2100 |
568568 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
78.00 |
| 16 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.00 |