Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, PERCY, |
GH-W8742 |
R |
29.00 |
4606********6034 |
856987 |
01/21/15 |
| DIAZ, JOSE, |
GH-X206855 |
R |
39.00 |
4342********8855 |
886843 |
01/21/15 |
| GLEBER, LISANDR, |
GH-W9386 |
R |
39.00 |
4815********1242 |
155973 |
01/21/15 |
| GORNY, MARY KAY, |
GH-W3530 |
R |
39.00 |
4298********7983 |
856985 |
01/21/15 |
| HERNANDEZ, BIAN, |
GH-W9402 |
R |
29.00 |
4494********5384 |
795093 |
01/21/15 |
| JOHNSON, QUINCY, |
GH-X194044 |
R |
39.00 |
4815********8943 |
105576 |
01/21/15 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8877 |
942253 |
01/21/15 |
| PARKS, DONNA, |
GH-W7534 |
R |
69.00 |
4815********9344 |
165479 |
01/21/15 |
| PINEIDA, LISA, |
GH-W6496 |
R |
29.00 |
4778********1528 |
503979 |
01/21/15 |
| RAMOS, DOMINIC, |
GH-W3335 |
R |
29.00 |
5528********1234 |
21645C |
01/21/15 |
| ROBINSON, ANTOI, |
GH-W9178 |
R |
29.00 |
5178********0076 |
01265Z |
01/21/15 |
| THOMAS, LISA, |
GH-W5494 |
R |
39.00 |
4465********6432 |
021922 |
01/21/15 |
| VASQUEZ, ADRIAN, |
GH-X535804 |
R |
39.00 |
4427********3959 |
296508 |
01/21/15 |
| WILLIAMS, TAYLO, |
GH-W9572 |
R |
39.00 |
4342********4819 |
783483 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |