Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZAH, |
GH-W7589 |
R |
49.00 |
4465********8612 |
006331 |
08/06/14 |
| ALLIKAS, MARY, |
GH-W4976 |
R |
59.00 |
4342********7155 |
351963 |
08/06/14 |
| BANUELOS, MONIQ, |
GH-W4867 |
R |
29.00 |
4494********0815 |
946839 |
08/06/14 |
| BARRIGA, JOHNNY, |
GH-W7714 |
R |
29.00 |
4342********0161 |
181887 |
08/06/14 |
| BRAND, PHYLLIS, |
GH-W8121 |
R |
29.00 |
4736********0796 |
041238 |
08/06/14 |
| CAMPOS, KIMBERL, |
GH-X382257 |
R |
39.00 |
4494********0562 |
947865 |
08/06/14 |
| CARDENAS, EVA, |
GH-W6990 |
R |
39.00 |
4833********1969 |
044507 |
08/06/14 |
| CONTRERAS, CONN, |
GH-W8003 |
R |
39.00 |
4778********1158 |
584264 |
08/06/14 |
| GLAUDE, JANAE, |
GH-X357935 |
R |
39.00 |
5262********9072 |
458676 |
08/06/14 |
| GUMBS, AJI, |
GH-W8044 |
R |
39.00 |
4000********0776 |
878069 |
08/06/14 |
| QUACH, KIET, |
GH-W4335 |
R |
29.00 |
4695********9814 |
05766A |
08/06/14 |
| QUEVEDO, BRIANN, |
GH-X690683 |
R |
39.00 |
4060********8016 |
05756B |
08/06/14 |
| ROMERO, MIKE, |
GH-W4524 |
R |
29.00 |
5262********9737 |
315614 |
08/06/14 |
| SINGH, SAHIJPAL, |
GH-W4505 |
R |
29.00 |
4815********6757 |
144158 |
08/06/14 |
| WEINER, JASON, |
GH-W8434 |
R |
29.00 |
4411********3580 |
044507 |
08/06/14 |
| WILLIAMS, ALTON, |
GH-W5665 |
R |
29.00 |
4298********1447 |
266757 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |