Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARYL, |
GH-W4031 |
R |
29.00 |
5403********3117 |
373472 |
04/22/15 |
| CORTEZ, RANDY, |
GH-W5362 |
R |
29.00 |
4778********4406 |
181924 |
04/22/15 |
| DANIELS, EVELYN, |
GH-X559516 |
R |
39.00 |
5465********6190 |
H64706 |
04/22/15 |
| DEMACIAS, ROSA, |
GH-W9932 |
R |
59.00 |
5403********6069 |
320491 |
04/22/15 |
| HUMBERT, KERI, |
GH-X272468 |
R |
29.00 |
4494********9242 |
172639 |
04/22/15 |
| LIN, JIAN, |
GH-X394431 |
R |
29.00 |
4128********6058 |
09918B |
04/22/15 |
| LIUBA, STEPHANI, |
GH-W6549 |
R |
69.00 |
4259********8992 |
086492 |
04/22/15 |
| LOOMIS, GEORGE, |
GH-W9486 |
R |
39.00 |
5572********6681 |
374167 |
04/22/15 |
| LUNDSTROM, DANI, |
GH-W4080 |
R |
39.00 |
4342********8877 |
032973 |
04/22/15 |
| MAMANSAG, HENRY, |
GH-W5289 |
R |
39.00 |
4833********4922 |
090707 |
04/22/15 |
| MORA, YVETTE, |
GH-W5800 |
R |
39.00 |
4342********9203 |
938120 |
04/22/15 |
| RICHBURG, GREG, |
GH-W8464 |
R |
29.00 |
4603********1704 |
960567 |
04/22/15 |
| RODRIQUEZ, FRAN, |
GH-W8261 |
R |
29.00 |
4253********6353 |
895682 |
04/22/15 |
| ROUBEDEAUX, KAT, |
GH-W7559 |
R |
39.00 |
4833********2797 |
090707 |
04/22/15 |
| WILLIAMS, TINA, |
GH-W8532 |
R |
39.00 |
4899********4390 |
000425 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |