Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, MAR, |
GH-W7562 |
R |
39.00 |
4298********7350 |
560198 |
12/03/14 |
| ESQUIBEL, JUSTI, |
GH-X259560 |
R |
39.00 |
4342********3659 |
640649 |
12/03/14 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
757600 |
12/03/14 |
| MORELOS, FRANCI, |
GH-W8479 |
R |
29.00 |
4465********6973 |
003234 |
12/03/14 |
| MYERS, CHRIS, |
GH-W8264 |
R |
29.00 |
4750********6630 |
093809 |
12/03/14 |
| PARICHAN, BROOK, |
GH-W4770 |
R |
29.00 |
5424********1203 |
64088P |
12/03/14 |
| RAUDLE, ELIZABE, |
GH-W9029 |
R |
45.00 |
4342********9081 |
545966 |
12/03/14 |
| SCOTT, BRANDY, |
GH-W7533 |
R |
29.00 |
5403********9774 |
638576 |
12/03/14 |
| SPADE, LAUREN, |
GH-W9012 |
R |
29.00 |
4815********0773 |
123783 |
12/03/14 |
| TAYLOR, TRENT, |
GH-W7226 |
R |
29.00 |
4060********7697 |
003809 |
12/03/14 |
| VALENCIA, JOSE, |
GH-W9234 |
R |
39.00 |
4631********5343 |
585759 |
12/03/14 |
| VIRREY, DENNIS, |
GH-W4633 |
R |
29.00 |
4815********1196 |
183587 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 9 |
Visa |
307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.00 |