Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, ADAM, |
GH-X808910 |
R |
39.00 |
5178********2194 |
04491Z |
07/30/14 |
| BRISKIN, BRITTA, |
GH-W6258 |
R |
39.00 |
4862********0258 |
04481A |
07/30/14 |
| DAVIS, BRYON, |
GH-W8248 |
R |
39.00 |
5465********4410 |
H57766 |
07/30/14 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********1239 |
875289 |
07/30/14 |
| EATON, PARKER, |
GH-X419869 |
R |
29.00 |
4479********0550 |
030610 |
07/30/14 |
| GAITHER, ROBERT, |
GH-X585925 |
R |
39.00 |
4778********3117 |
222361 |
07/30/14 |
| HOOPER, CAMERON, |
GH-W8040 |
R |
29.00 |
4298********5085 |
038808 |
07/30/14 |
| MALHI, NEETY, |
GH-W8293 |
R |
29.00 |
5589********2742 |
69143Z |
07/30/14 |
| MCDIVITT, GARY, |
GH-W5334 |
R |
69.00 |
4323********0969 |
038810 |
07/30/14 |
| REITZ, DEBORAH, |
GH-W6088 |
R |
29.00 |
4465********3737 |
030559 |
07/30/14 |
| RIOS, DENISE, |
GH-X248694 |
R |
39.00 |
4778********1567 |
222362 |
07/30/14 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
59.00 |
5403********9774 |
978472 |
07/30/14 |
| STEELE, STEPHEN, |
GH-X805229 |
R |
39.00 |
4373********9088 |
026694 |
07/30/14 |
| WASHINGTON, SID, |
GH-X353102 |
R |
29.00 |
4419********1064 |
674016 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |