Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, LAURIE, |
GH-W6851 |
R |
29.00 |
5491********7931 |
07395Z |
02/11/15 |
| CASTILLON, AMAN, |
GH-X610802 |
R |
59.00 |
5178********8369 |
07393Z |
02/11/15 |
| DHOOT, VICK, |
GH-W8130 |
R |
39.00 |
6011********9881 |
01140R |
02/11/15 |
| GOLDEN, SEAN, |
GH-W7225 |
R |
39.00 |
4606********0475 |
853914 |
02/11/15 |
| LUCERO, VICTORI, |
GH-W4576 |
R |
29.00 |
4778********0217 |
513695 |
02/11/15 |
| OCHOA, JOHN, |
GH-W9483 |
R |
29.00 |
4778********7426 |
513694 |
02/11/15 |
| PALMA, FRANK, |
GH-W8378 |
R |
29.00 |
4147********6041 |
07401D |
02/11/15 |
| POLETTI, STEPHA, |
GH-W9489 |
R |
39.00 |
4342********5841 |
184316 |
02/11/15 |
| PUCKETT, MARLON, |
GH-W4834 |
R |
39.00 |
4778********3748 |
513696 |
02/11/15 |
| RICHARDSON, ROB, |
GH-W8354 |
R |
29.00 |
4298********0686 |
853913 |
02/11/15 |
| SPADE, LAUREN, |
GH-W9012 |
R |
29.00 |
4815********0452 |
141329 |
02/11/15 |
| THOR, MENG, |
GH-W3942 |
R |
39.00 |
4266********3323 |
07364A |
02/11/15 |
| UZCATEGUI, PRAS, |
GH-X566267 |
R |
29.00 |
4342********1142 |
214466 |
02/11/15 |
| VALENCIA, STEVE, |
GH-W9431 |
R |
29.00 |
4342********3044 |
057174 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 11 |
Visa |
359.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |