Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ADRIENN, |
GH-W3038 |
R |
39.00 |
5178********3912 |
05886B |
03/04/15 |
| ELWOOD, REBECCA, |
GH-W8892 |
R |
29.00 |
4147********6417 |
004637 |
03/04/15 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
714709 |
03/04/15 |
| HERNANDEZ, JAIM, |
GH-W6039 |
R |
45.00 |
4427********2744 |
391836 |
03/04/15 |
| HERRERA, FRANCI, |
GH-W7513 |
R |
39.00 |
4778********7787 |
627738 |
03/04/15 |
| JACQUES, VALERI, |
GH-W5680 |
R |
39.00 |
4494********5258 |
996065 |
03/04/15 |
| MORELOS, FRANCI, |
GH-W8479 |
R |
29.00 |
4465********6973 |
004340 |
03/04/15 |
| RICE, THOMAS, |
GH-W7299 |
R |
19.00 |
4778********5510 |
627737 |
03/04/15 |
| RISMA, GRACHELL, |
GH-W4255 |
R |
39.00 |
4430********7199 |
577317 |
03/04/15 |
| SALINAS, JESUS, |
GH-W3792 |
R |
59.00 |
4444********7124 |
092528 |
03/04/15 |
| SINGH, BRIAN, |
GH-W7924 |
R |
29.00 |
4815********7754 |
162752 |
03/04/15 |
| VALENCIA, JOSE, |
GH-W9234 |
R |
39.00 |
4631********5343 |
011851 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |