Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATRI, GAUTAM, |
GH-W8818 |
R |
39.00 |
4736********7079 |
033307 |
07/16/15 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
03766B |
07/16/15 |
| CADE, JULIE, |
GH-W3127 |
R |
49.00 |
4147********8617 |
27818C |
07/16/15 |
| CALDERON, VERON, |
GH-X145714 |
R |
59.00 |
4565********6162 |
063335 |
07/16/15 |
| DAVIS, SEREDA, |
GH-W10312 |
R |
29.00 |
4039********2161 |
001502 |
07/16/15 |
| GUTIERREZ, CAIT, |
GH-W10560 |
R |
35.00 |
4778********5193 |
624383 |
07/16/15 |
| HOLLIDAY, DANA, |
GH-W10586 |
R |
39.00 |
5178********6804 |
06696Z |
07/16/15 |
| LEWIS, JAY, |
GH-W5730 |
R |
39.00 |
5148********4952 |
06705B |
07/16/15 |
| LI, WEN, |
GH-W9960 |
R |
29.00 |
4388********9976 |
00022C |
07/16/15 |
| MALTOS JR, JUAN, |
GH-X783478 |
R |
39.00 |
5178********0019 |
091815 |
07/16/15 |
| REYES, RUBEN, |
GH-W10074 |
R |
29.00 |
4494********5818 |
863548 |
07/16/15 |
| RIOJAS, JUANITA, |
GH-X519869 |
R |
59.00 |
4815********8301 |
133031 |
07/16/15 |
| RIVERA, GABRIEL, |
GH-W9735 |
R |
39.00 |
4494********2473 |
930095 |
07/16/15 |
| SUSTAITA, JUAN, |
GH-W5412 |
R |
49.00 |
4494********3367 |
734525 |
07/16/15 |
| UELESE, SABRINA, |
GH-W10081 |
R |
49.00 |
4000********0952 |
429626 |
07/16/15 |
| VAZQUEZ, LUIS, |
GH-W8790 |
R |
29.00 |
4282********9906 |
033307 |
07/16/15 |
| YAMATO, CRAIG, |
GH-X113923 |
R |
39.00 |
4388********2690 |
09986C |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 14 |
Visa |
582.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.00 |