Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTS, LUIZ, |
GH-W8766 |
R |
29.00 |
4342********3357 |
645992 |
11/06/14 |
| DUARTE, JESSICA, |
GH-W5062 |
R |
49.00 |
4778********4693 |
962441 |
11/06/14 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
39.00 |
5403********0232 |
525004 |
11/06/14 |
| LIVERMORE, GALE, |
GH-X869680 |
R |
39.00 |
5409********9656 |
173440 |
11/06/14 |
| MAGALLANES, RUB, |
GH-W7811 |
R |
39.00 |
4330********1928 |
085928 |
11/06/14 |
| RALL, SUNNY, |
GH-W7011 |
R |
29.00 |
4147********5930 |
07840C |
11/06/14 |
| REEVES, NICOLE, |
GH-X224034 |
R |
29.00 |
4298********1141 |
314887 |
11/06/14 |
| RIVERA, RAUL, |
GH-W7546 |
R |
59.00 |
5403********9187 |
415735 |
11/06/14 |
| ROBINSON, ANTOI, |
GH-W9178 |
R |
29.00 |
5178********0076 |
07845Z |
11/06/14 |
| SINGH, HARPAL, |
GH-W6087 |
R |
39.00 |
5178********1386 |
07854Z |
11/06/14 |
| SMITH, SHAVONNE, |
GH-W7717 |
R |
29.00 |
5311********3705 |
000519 |
11/06/14 |
| SUMMERS, ERIN, |
GH-W7414 |
R |
39.00 |
5523********6803 |
00630Z |
11/06/14 |
| THOMAS, LISA, |
GH-W5494 |
R |
29.00 |
4465********6432 |
006222 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.00 |