Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, MARI, |
GH-W7837 |
R |
29.00 |
4778********2416 |
290891 |
10/02/14 |
| BLUE, LESLIE, |
GH-W6726 |
R |
29.00 |
4778********8464 |
290892 |
10/02/14 |
| FRANCO, CECILIA, |
GH-W3244 |
R |
29.00 |
5403********8921 |
611811 |
10/02/14 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
609587 |
10/02/14 |
| MCCLOSKEY, JOAN, |
GH-W8562 |
R |
29.00 |
5108********9245 |
085810 |
10/02/14 |
| MCGRATH, JOANNE, |
GH-W8372 |
R |
49.00 |
4899********8207 |
002488 |
10/02/14 |
| PENA, CINDY, |
GH-W6004 |
R |
59.00 |
4778********9785 |
290893 |
10/02/14 |
| PHANBANDITH, WI, |
GH-W8156 |
R |
29.00 |
3751*******6680 |
261834 |
10/02/14 |
| RISMA, GRACHELL, |
GH-W4255 |
R |
39.00 |
4430********7199 |
876635 |
10/02/14 |
| ROBINSON, ANTOI, |
GH-W9178 |
R |
29.00 |
5178********0076 |
04290Z |
10/02/14 |
| SALINAS, JESUS, |
GH-W3792 |
R |
69.00 |
4444********7124 |
085809 |
10/02/14 |
| SMITH, SHAVONNE, |
GH-W7717 |
R |
29.00 |
5311********3705 |
000489 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
145.00 |
| 6 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |