Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONYAN, ARSEN, |
GH-W5479 |
R |
29.00 |
4862********6836 |
04723B |
04/16/15 |
| BANUELOS, JOHN, |
GH-X512461 |
R |
59.00 |
4444********3646 |
052823 |
04/16/15 |
| CASILLAS-COLEMA, |
GH-W6071 |
R |
29.00 |
4342********1392 |
452677 |
04/16/15 |
| CERVANTS, LUIZ, |
GH-W8766 |
R |
29.00 |
4342********3357 |
452678 |
04/16/15 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4419********6871 |
292150 |
04/16/15 |
| FANG, THAO, |
GH-X927987 |
R |
69.00 |
4342********4495 |
283061 |
04/16/15 |
| HERNANDEZ, JAIM, |
GH-W6039 |
R |
45.00 |
4427********2744 |
155186 |
04/16/15 |
| HERNANDEZ, MART, |
GH-W9550 |
R |
29.00 |
4899********8530 |
000510 |
04/16/15 |
| HERNANDEZ, ROMA, |
GH-X917981 |
R |
29.00 |
4233********8468 |
016809 |
04/16/15 |
| LEAVELL, MONTIA, |
GH-W9752 |
R |
29.00 |
5465********1664 |
H55784 |
04/16/15 |
| LI, WEN, |
GH-W9960 |
R |
29.00 |
4388********9976 |
04717C |
04/16/15 |
| LOPEZ, JOSHUA, |
GH-W8416 |
R |
39.00 |
4298********2932 |
599824 |
04/16/15 |
| PUENTES, LEONEL, |
GH-W7604 |
R |
39.00 |
4347********3488 |
032806 |
04/16/15 |
| SANCHEZ, FLOYD, |
GH-W8922 |
R |
29.00 |
5409********4983 |
070206 |
04/16/15 |
| SILVA, KRISTIE, |
GH-X442756 |
R |
59.00 |
4342********2924 |
454009 |
04/16/15 |
| VANG, SHOUA, |
GH-X146662 |
R |
39.00 |
4735********3249 |
016974 |
04/16/15 |
| VILLANUEVA, JON, |
GH-W9947 |
R |
39.00 |
4494********7396 |
727624 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 15 |
Visa |
611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.00 |