Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, ADAM, |
GH-X808910 |
R |
39.00 |
5178********2194 |
02478Z |
10/08/14 |
| DEAVER, SCOTT, |
GH-W7932 |
R |
29.00 |
4833********7388 |
083707 |
10/08/14 |
| FLORES, BEN, |
GH-W8938 |
R |
49.00 |
4250********4710 |
035812 |
10/08/14 |
| HERNANDEZ, ROMA, |
GH-X917981 |
R |
29.00 |
4233********8468 |
008550 |
10/08/14 |
| HOOPER, CAMERON, |
GH-W8040 |
R |
29.00 |
4298********5085 |
164834 |
10/08/14 |
| JONES, DOROTHY, |
GH-W7759 |
R |
39.00 |
4778********8817 |
583761 |
10/08/14 |
| JUAREZ, MARISSA, |
GH-X740730 |
R |
29.00 |
4342********4466 |
873626 |
10/08/14 |
| LAM, CONNIE, |
GH-W8710 |
R |
29.00 |
6011********7966 |
00848P |
10/08/14 |
| MARSHALL-WALKER, |
GH-W9080 |
R |
29.00 |
5332********9528 |
OD9I92 |
10/08/14 |
| NASON, JOHN, |
GH-W8199 |
R |
39.00 |
5155********5939 |
02510Z |
10/08/14 |
| NIJJAR, RAJWIND, |
GH-W6544 |
R |
39.00 |
4342********1745 |
932021 |
10/08/14 |
| RIVERA, TANEA, |
GH-X276270 |
R |
39.00 |
5115********0978 |
BSC2QN |
10/08/14 |
| SAMANIEGO, JOSE, |
GH-W8763 |
R |
29.00 |
4833********7113 |
083707 |
10/08/14 |
| STEELE, STEPHEN, |
GH-X805229 |
R |
39.00 |
4373********9088 |
082485 |
10/08/14 |
| WHITE, LARRY, |
GH-X775257 |
R |
59.00 |
4778********0649 |
583760 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 10 |
Visa |
370.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |