Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, ADAM, |
GH-X808910 |
R |
39.00 |
5178********2194 |
00601Z |
03/25/15 |
| CRUMBLE, TISHA, |
GH-W6116 |
R |
69.00 |
4833********1631 |
093007 |
03/25/15 |
| FERNANDEZ, JOSE, |
GH-W8148 |
R |
29.00 |
4347********3239 |
083007 |
03/25/15 |
| GOLDEN, SEAN, |
GH-W7225 |
R |
39.00 |
4606********0475 |
999459 |
03/25/15 |
| GOMEZ, STEPHAIN, |
GH-W9759 |
R |
29.00 |
5409********4438 |
012731 |
03/25/15 |
| HARDCASTLE, JAR, |
GH-X225364 |
R |
39.00 |
4529********2298 |
025721 |
03/25/15 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
181005 |
03/25/15 |
| KNIGHT, MICHAEL, |
GH-W7106 |
R |
29.00 |
5424********5275 |
49266B |
03/25/15 |
| LARA, HECTOR, |
GH-X824462 |
R |
39.00 |
4778********0369 |
723446 |
03/25/15 |
| REDELFS, KAMI, |
GH-X384656 |
R |
69.00 |
5178********1995 |
00603Z |
03/25/15 |
| STANFORD, PAUL, |
GH-W3201 |
R |
29.00 |
4342********8890 |
916953 |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |