Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********5857 |
197637 |
07/08/15 |
| BECK, MAGNUS, |
GH-W10097 |
R |
29.00 |
4347********8122 |
024209 |
07/08/15 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1493 |
845484 |
07/08/15 |
| GALYAN, DAVID, |
GH-W3086 |
R |
49.00 |
5178********3993 |
045158 |
07/08/15 |
| HERNANDEZ, DAVI, |
GH-W10325 |
R |
39.00 |
4465********6099 |
008112 |
07/08/15 |
| HURLEY, DONNA, |
GH-W9264 |
R |
29.00 |
5586********1664 |
00815C |
07/08/15 |
| HWEIH, RALPH, |
GH-W10482 |
R |
29.00 |
4342********5876 |
049104 |
07/08/15 |
| JACKSON, LAVITA, |
GH-X185560 |
R |
39.00 |
4447********9723 |
008655 |
07/08/15 |
| JONES, WILLIAM, |
GH-X780165 |
R |
39.00 |
4494********4717 |
991529 |
07/08/15 |
| KAUR, GURPREET, |
GH-W8219 |
R |
49.00 |
4147********3939 |
01395D |
07/08/15 |
| LUNA, JESUS, |
GH-W10216 |
R |
39.00 |
4736********7012 |
024209 |
07/08/15 |
| MARTINEZ, GUSTA, |
GH-W10455 |
R |
39.00 |
4039********5173 |
000400 |
07/08/15 |
| MCELROY, KELLIE, |
GH-W10459 |
R |
29.00 |
4298********0659 |
845486 |
07/08/15 |
| PHILLIPS, LISA, |
GH-W5698 |
R |
39.00 |
5262********5267 |
112544 |
07/08/15 |
| VARGAS, ALEX, |
GH-W8714 |
R |
49.00 |
4899********7840 |
004026 |
07/08/15 |
| VASQUEZ, MATTHE, |
GH-X757397 |
R |
39.00 |
4418********2819 |
452062 |
07/08/15 |
| WINSTON, MARCUS, |
GH-W10491 |
R |
39.00 |
5175********4608 |
104322 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |