Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURRA, ABEL, |
GH-W8908 |
R |
39.00 |
4778********9750 |
262544 |
11/12/14 |
| ARCHULETA, MARI, |
GH-W7837 |
R |
29.00 |
4778********2416 |
262543 |
11/12/14 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
39.00 |
4888********3191 |
015617 |
11/12/14 |
| DIAZ, AMANDA, |
GH-W5383 |
R |
29.00 |
4494********3636 |
944716 |
11/12/14 |
| GOLDEN, SEAN, |
GH-W7225 |
R |
39.00 |
4606********0475 |
577179 |
11/12/14 |
| HERNANDEZ, TY, |
GH-W9105 |
R |
35.00 |
4419********5675 |
544059 |
11/12/14 |
| MARSHALL-WALKER, |
GH-W9080 |
R |
29.00 |
5332********9528 |
CNXXTS |
11/12/14 |
| NAVARRO, ARISSA, |
GH-X736024 |
R |
39.00 |
4606********7665 |
577181 |
11/12/14 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
111366 |
11/12/14 |
| SIMMELINK, GARR, |
GH-X907493 |
R |
39.00 |
4342********2017 |
587086 |
11/12/14 |
| SMITH, TAHNEE, |
GH-W9268 |
R |
35.00 |
4427********4848 |
388854 |
11/12/14 |
| WHITE, KENNY, |
GH-W5932 |
R |
39.00 |
4680********8175 |
366988 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |