Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, KEVI, |
GH-X694628 |
R |
39.00 |
4494********4942 |
719304 |
05/06/15 |
| BALDWIN, CHERYL, |
GH-X261490 |
R |
39.00 |
4388********0555 |
04800C |
05/06/15 |
| CERVANTEZ, JOE, |
GH-W10322 |
R |
29.00 |
4000********6950 |
870634 |
05/06/15 |
| CRITZ, DANIEL, |
GH-W10207 |
R |
29.00 |
4803********0756 |
996010 |
05/06/15 |
| DAROSA, FERNAND, |
GH-W8440 |
R |
29.00 |
4411********9401 |
065807 |
05/06/15 |
| GARTH, LILY, |
GH-X948174 |
R |
29.00 |
5537********9725 |
045826 |
05/06/15 |
| GUTIERREZ, ANTH, |
GH-W10180 |
R |
29.00 |
4833********8616 |
085807 |
05/06/15 |
| HURTADO, SYLVIA, |
GH-X133848 |
R |
39.00 |
4833********4446 |
095807 |
05/06/15 |
| JOHNSTON, JOHN, |
GH-X821063 |
R |
29.00 |
3797*******2005 |
137145 |
05/06/15 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4494********5818 |
587248 |
05/06/15 |
| STREETER, ROB, |
GH-X625464 |
R |
39.00 |
4868********3676 |
04940B |
05/06/15 |
| SUSTAITA, JUAN, |
GH-W5412 |
R |
49.00 |
4494********3367 |
720323 |
05/06/15 |
| TADEVOSYAN, TY, |
GH-W9843 |
R |
29.00 |
3797*******2004 |
167595 |
05/06/15 |
| TORREZ, ERIC, |
GH-X188945 |
R |
29.00 |
4833********3670 |
085807 |
05/06/15 |
| TRIPPENSEE, DAR, |
GH-X260446 |
R |
39.00 |
5424********9370 |
48462B |
05/06/15 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********1860 |
075807 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
68.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |