Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, NOLAN, |
GH-X888224 |
R |
59.00 |
5403********9750 |
052904 |
03/11/15 |
| CANO, CAROLINA, |
GH-W8721 |
R |
59.00 |
4815********4841 |
132495 |
03/11/15 |
| CHARLES, JOSEPH, |
GH-W9534 |
R |
29.00 |
4419********3561 |
753320 |
03/11/15 |
| EDKAR, ANDREW, |
GH-X889602 |
R |
39.00 |
4342********4468 |
365826 |
03/11/15 |
| JIMINEZ, MERCED, |
GH-W9952 |
R |
45.00 |
5262********0621 |
583292 |
03/11/15 |
| KING, TYLER, |
GH-W7605 |
R |
39.00 |
4820********4978 |
003546 |
03/11/15 |
| MCLAIN, ROGER, |
GH-W9814 |
R |
49.00 |
5448********7742 |
079765 |
03/11/15 |
| MOSS, CHRISTOPH, |
GH-W4593 |
R |
29.00 |
5409********5320 |
036687 |
03/11/15 |
| NAGRA, NELAM, |
GH-W3592 |
R |
49.00 |
4815********3045 |
172196 |
03/11/15 |
| PUENTES, LEONEL, |
GH-W7604 |
R |
39.00 |
4347********3488 |
042906 |
03/11/15 |
| RAMIREZ, SAMANT, |
GH-W4361 |
R |
35.00 |
4778********0199 |
997405 |
03/11/15 |
| RIVAS, CHRISTIA, |
GH-X145840 |
R |
39.00 |
4494********6859 |
515227 |
03/11/15 |
| SANCHEZ, ERICA, |
GH-W9984 |
R |
35.00 |
4342********8837 |
365827 |
03/11/15 |
| VERGARA, ROBERT, |
GH-X846754 |
R |
49.00 |
5115********1448 |
936464 |
03/11/15 |
| WHITE, KENNY, |
GH-W5932 |
R |
49.00 |
4680********8175 |
510251 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
231.00 |
| 10 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |