Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, TRINA, |
GH-W8154 |
R |
39.00 |
4494********1755 |
422527 |
10/29/14 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********1239 |
421560 |
10/29/14 |
| GREER, ALAN, |
GH-X590610 |
R |
59.00 |
4778********3610 |
565532 |
10/29/14 |
| HARRIS, LAUREN, |
GH-X680088 |
R |
39.00 |
4063********5733 |
765422 |
10/29/14 |
| HILL, STEVE, |
GH-W3928 |
R |
29.00 |
4778********5805 |
565530 |
10/29/14 |
| HODGES, ROBERT, |
GH-W8250 |
R |
29.00 |
4778********7254 |
565531 |
10/29/14 |
| MCCLOSKEY, JORD, |
GH-X160969 |
R |
39.00 |
4494********4046 |
422561 |
10/29/14 |
| SAVALZA, ISIDRA, |
GH-X349838 |
R |
29.00 |
4476********2228 |
020399 |
10/29/14 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
29.00 |
5403********9774 |
923536 |
10/29/14 |
| VASQUEZ, PORFIR, |
GH-W8234 |
R |
21.00 |
4778********7651 |
565533 |
10/29/14 |
| VILLALOBOS, ANA, |
GH-W6262 |
R |
39.00 |
4298********2548 |
951016 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |