Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********5857 |
834051 |
12/10/14 |
| BURCH, PERCY, |
GH-W8742 |
R |
29.00 |
4606********6034 |
909709 |
12/10/14 |
| CATALANO, CARY, |
GH-W9530 |
R |
39.00 |
4147********7769 |
01334C |
12/10/14 |
| DEAVER, SCOTT, |
GH-W7932 |
R |
39.00 |
4833********7388 |
012708 |
12/10/14 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
59.00 |
4253********1493 |
909711 |
12/10/14 |
| FERNANDEZ, REBE, |
GH-W8674 |
R |
29.00 |
4778********6030 |
599170 |
12/10/14 |
| GREER, ALAN, |
GH-X590610 |
R |
59.00 |
4778********3610 |
599168 |
12/10/14 |
| GUERRERO, BRIAN, |
GH-X333097 |
R |
29.00 |
4494********1941 |
328655 |
12/10/14 |
| HERNANDEZ, GEOR, |
GH-W5922 |
R |
49.00 |
5262********9922 |
078403 |
12/10/14 |
| HODGES, ROBERT, |
GH-W8250 |
R |
29.00 |
4778********7254 |
599171 |
12/10/14 |
| JUAREZ, JESS, |
GH-W5478 |
R |
49.00 |
4498********4479 |
010213 |
12/10/14 |
| MARIN, MARTHA, |
GH-W4268 |
R |
29.00 |
4778********3708 |
599169 |
12/10/14 |
| MORALES, CORINA, |
GH-X923809 |
R |
29.00 |
5155********9332 |
01326Z |
12/10/14 |
| REEVES, NICOLE, |
GH-X224034 |
R |
29.00 |
4298********1141 |
909712 |
12/10/14 |
| SMITH, JESS, |
GH-W6720 |
R |
29.00 |
4331********1649 |
019632 |
12/10/14 |
| STEMWEDEL, MAEG, |
GH-X913579 |
R |
29.00 |
5403********5172 |
358899 |
12/10/14 |
| VALENCIA, STEVE, |
GH-W9431 |
R |
29.00 |
4342********3044 |
789084 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |