Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ADRIENN, |
GH-W3038 |
R |
39.00 |
5178********3912 |
04149B |
01/28/15 |
| CHONTHEROTH, AL, |
GH-W8891 |
R |
29.00 |
4815********5244 |
150216 |
01/28/15 |
| DOYLE, JENNIFER, |
GH-X354174 |
R |
69.00 |
4342********3309 |
616639 |
01/28/15 |
| DREITH, SAGE, |
GH-W6579 |
R |
29.00 |
5403********7734 |
060137 |
01/28/15 |
| MALYUK, FELICIA, |
GH-X184776 |
R |
59.00 |
4347********6966 |
080107 |
01/28/15 |
| RAMIREZ, SAMANT, |
GH-W4361 |
R |
35.00 |
4778********0199 |
817383 |
01/28/15 |
| RISMA, GRACHELL, |
GH-W4255 |
R |
39.00 |
4430********7199 |
107730 |
01/28/15 |
| RODRIGUEZ, MARI, |
GH-X341060 |
R |
39.00 |
4494********7780 |
304295 |
01/28/15 |
| TORRES, ANDREW, |
GH-X932569 |
R |
39.00 |
4282********1605 |
070107 |
01/28/15 |
| VALENCIA, JOSE, |
GH-W9234 |
R |
39.00 |
4631********5343 |
816564 |
01/28/15 |
| WILLIAMS, DAVID, |
GH-X816827 |
R |
29.00 |
4778********7817 |
817382 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |