Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUIBEL, JUSTI, |
GH-X259560 |
R |
39.00 |
4342********3659 |
898550 |
02/04/15 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
04051B |
02/04/15 |
| GIBBS, BRIAN, |
GH-X614952 |
R |
39.00 |
4584********9917 |
598132 |
02/04/15 |
| HOBAB, MOHAMMAD, |
GH-W7264 |
R |
39.00 |
5572********7529 |
715859 |
02/04/15 |
| KRIKORIAN, HELE, |
GH-W8269 |
R |
29.00 |
5178********9126 |
04064Z |
02/04/15 |
| MACIAS, ISAAC, |
GH-W8115 |
R |
29.00 |
4342********0068 |
648745 |
02/04/15 |
| MEDINA, SAMANTH, |
GH-X509317 |
R |
59.00 |
4494********6069 |
390089 |
02/04/15 |
| MORAN, AMY, |
GH-W8262 |
R |
29.00 |
5362********4609 |
715025 |
02/04/15 |
| RAMIREZ, HORACI, |
GH-W5822 |
R |
29.00 |
4833********6851 |
042107 |
02/04/15 |
| TREMBLAY, PAULE, |
GH-X889510 |
R |
29.00 |
4003********9480 |
04054B |
02/04/15 |
| WASHINGTON, SID, |
GH-X353102 |
R |
29.00 |
4419********1064 |
582134 |
02/04/15 |
| WILLIAMS, LINDA, |
GH-W7114 |
R |
59.00 |
4815********1851 |
102219 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |