Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, EVA, |
GH-W6990 |
R |
39.00 |
4833********1969 |
065207 |
09/10/14 |
| CHEEMA, KARANVE, |
GH-X178353 |
R |
39.00 |
4815********6107 |
165224 |
09/10/14 |
| DAVIS, BRYON, |
GH-W8248 |
R |
39.00 |
5465********4410 |
H69175 |
09/10/14 |
| DIAZ, AMANDA, |
GH-W5383 |
R |
29.00 |
4494********3636 |
783442 |
09/10/14 |
| GONZALES, MICHA, |
GH-W8209 |
R |
29.00 |
4128********0286 |
68027B |
09/10/14 |
| MCDIVITT, GARY, |
GH-W5334 |
R |
69.00 |
4323********0969 |
323954 |
09/10/14 |
| MKHITARYAN, DAV, |
GH-W6367 |
R |
39.00 |
4342********5182 |
473232 |
09/10/14 |
| OLAGE, BRANDIE, |
GH-W7266 |
R |
39.00 |
4266********9660 |
06794B |
09/10/14 |
| SALINAS, JESUS, |
GH-W6727 |
R |
29.00 |
4494********3356 |
783462 |
09/10/14 |
| SINGH, LAKHVEER, |
GH-W5487 |
R |
29.00 |
4815********1320 |
115626 |
09/10/14 |
| SMITH, JESS, |
GH-W6720 |
R |
29.00 |
4331********1649 |
017830 |
09/10/14 |
| STERLING, LIONE, |
GH-X147780 |
R |
39.00 |
4888********4767 |
055266 |
09/10/14 |
| TATARAKIS, MITC, |
GH-W7661 |
R |
29.00 |
5403********5705 |
049820 |
09/10/14 |
| THOR, MENG, |
GH-W3942 |
R |
39.00 |
4266********3323 |
06793A |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |