Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, JOEY, |
GH-W7263 |
R |
29.00 |
4342********2747 |
683117 |
06/25/14 |
| COLEMAN, NICHOL, |
GH-X143998 |
R |
59.00 |
5403********3068 |
556619 |
06/25/14 |
| CRUMBLE, TISHA, |
GH-W6116 |
R |
69.00 |
4833********1631 |
031707 |
06/25/14 |
| FELIX, JAVIER, |
GH-W7834 |
R |
39.00 |
4411********7865 |
021707 |
06/25/14 |
| GAITHER, ROBERT, |
GH-X585925 |
R |
39.00 |
4778********3117 |
631915 |
06/25/14 |
| GAMBOA, MOISES, |
GH-W4123 |
R |
49.00 |
5403********4416 |
555507 |
06/25/14 |
| HODGES, ROBERT, |
GH-W8250 |
R |
29.00 |
4778********7254 |
631916 |
06/25/14 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
771436 |
06/25/14 |
| KIRKLEY, KEGAN, |
GH-W8151 |
R |
59.00 |
5537********4174 |
H67660 |
06/25/14 |
| MONTOYA, RICARD, |
GH-W7540 |
R |
49.00 |
4494********2850 |
488307 |
06/25/14 |
| PUENTES, LEONEL, |
GH-W7604 |
R |
39.00 |
4347********3488 |
031707 |
06/25/14 |
| RUESTA, LUIS, |
GH-W7363 |
R |
39.00 |
4631********6440 |
608797 |
06/25/14 |
| SIDHU, GURPREET, |
GH-W7726 |
R |
29.00 |
4833********7522 |
031707 |
06/25/14 |
| SODEMAN, ASHLEI, |
GH-X996962 |
R |
29.00 |
5403********9378 |
061703 |
06/25/14 |
| TALANOA, MARK, |
GH-X247286 |
R |
29.00 |
4778********8670 |
631917 |
06/25/14 |
| WYNN-JOHNSON, M, |
GH-W5662 |
R |
39.00 |
4253********7766 |
988644 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |