Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BROOK, |
GH-X310347 |
R |
39.00 |
5178********1623 |
03991B |
08/13/14 |
| ASBURY, MALINDA, |
GH-X655912 |
R |
29.00 |
4640********4343 |
03985B |
08/13/14 |
| GARCIA, DAVID, |
GH-W6136 |
R |
29.00 |
5178********3844 |
04008B |
08/13/14 |
| GILLIAM, ASHLEY, |
GH-X241371 |
R |
39.00 |
4342********0705 |
145462 |
08/13/14 |
| GONZALEZ, DANIE, |
GH-W5069 |
R |
29.00 |
4494********1963 |
425669 |
08/13/14 |
| PATHAN, NASIRKH, |
GH-X780064 |
R |
39.00 |
4342********4107 |
144795 |
08/13/14 |
| RIMMER, KATHERI, |
GH-W7866 |
R |
39.00 |
5466********4766 |
78323Z |
08/13/14 |
| RIOJAS, JUANITA, |
GH-X519869 |
R |
59.00 |
4217********5692 |
131013 |
08/13/14 |
| SANDOVAL, MARIA, |
GH-X827267 |
R |
29.00 |
5409********2993 |
425641 |
08/13/14 |
| SUSTAITA, JOANN, |
GH-X416210 |
R |
39.00 |
4005********3415 |
683770 |
08/13/14 |
| TREMBLAY, PAULE, |
GH-X889510 |
R |
29.00 |
4003********9480 |
03992B |
08/13/14 |
| ZAVALA, MICHAEL, |
GH-W7748 |
R |
59.00 |
4298********3593 |
477506 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |