Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, TERRELL, |
GH-W8073 |
R |
39.00 |
5403********5755 |
773643 |
11/19/14 |
| BAIS, SARA, |
GH-X626013 |
R |
39.00 |
4039********9045 |
001107 |
11/19/14 |
| BANUELOS, JOHN, |
GH-X512461 |
R |
59.00 |
4444********3646 |
084759 |
11/19/14 |
| ENBERG, KEITH, |
GH-X291347 |
R |
39.00 |
4427********7121 |
374504 |
11/19/14 |
| GARCIA, RUBEN, |
GH-W8490 |
R |
29.00 |
4060********7115 |
04002C |
11/19/14 |
| MCCLELLAN, SOFI, |
GH-W3102 |
R |
49.00 |
5178********5393 |
04026B |
11/19/14 |
| MKHITARYAN, DAV, |
GH-W6367 |
R |
39.00 |
4342********5182 |
538624 |
11/19/14 |
| ORTIZ, MICHELLE, |
GH-X653218 |
R |
39.00 |
5288********4190 |
022754 |
11/19/14 |
| RIOJAS, JUANITA, |
GH-X519869 |
R |
59.00 |
4217********5692 |
184781 |
11/19/14 |
| SMITH, THOMAS, |
GH-W4474 |
R |
29.00 |
4494********6733 |
596507 |
11/19/14 |
| TORRES, ANDREW, |
GH-X932569 |
R |
39.00 |
4282********1605 |
094709 |
11/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.00 |