Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, MALINDA, |
GH-X655912 |
R |
29.00 |
4640********4343 |
06449B |
06/24/15 |
| BASS, NICOLE, |
GH-W5688 |
R |
39.00 |
5409********4248 |
060130 |
06/24/15 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
336833 |
06/24/15 |
| DALY, STACY, |
GH-W9187 |
R |
59.00 |
4906********9880 |
884646 |
06/24/15 |
| FERNANDEZ, JOSE, |
GH-W8148 |
R |
29.00 |
4347********3239 |
050208 |
06/24/15 |
| GRAHAM, MAURICE, |
GH-W10525 |
R |
49.00 |
4039********2432 |
000170 |
06/24/15 |
| GUTIERREZ-REYES, |
GH-W8109 |
R |
39.00 |
5178********8185 |
060111 |
06/24/15 |
| MENDOZA, JOSE, |
GH-W9516 |
R |
39.00 |
4778********1523 |
469799 |
06/24/15 |
| MORALES, TERESA, |
GH-X964867 |
R |
39.00 |
5111********7606 |
070215 |
06/24/15 |
| SANCHEZ, FLOYD, |
GH-W8922 |
R |
29.00 |
5409********4983 |
060121 |
06/24/15 |
| VERDUGO, SEVERO, |
GH-W6913 |
R |
29.00 |
4427********4345 |
971622 |
06/24/15 |
| WOLKOW, ANDREW, |
GH-W10359 |
R |
29.00 |
4298********6339 |
123775 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |