Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, HILDA, |
GH-W9181 |
R |
49.00 |
5178********2424 |
000312 |
07/29/15 |
| BESSARD, TANELL, |
GH-X663451 |
R |
49.00 |
4157********8941 |
880787 |
07/29/15 |
| CASTRO, IDZIA, |
GH-W8163 |
R |
29.00 |
4778********6133 |
296767 |
07/29/15 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
534706 |
07/29/15 |
| CRUZ, MARGARITA, |
GH-W7786 |
R |
29.00 |
4868********2501 |
744998 |
07/29/15 |
| DULEY, KELLY, |
GH-W8335 |
R |
29.00 |
4147********7384 |
029014 |
07/29/15 |
| FRAKER, DAHNE, |
GH-W10838 |
R |
39.00 |
4000********1582 |
309958 |
07/29/15 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********4291 |
111795 |
07/29/15 |
| GONZALEZ, ALONS, |
GH-W9944 |
R |
29.00 |
5403********3258 |
114170 |
07/29/15 |
| JAMESON, JENNIF, |
GH-W3082 |
R |
39.00 |
5178********4509 |
092938 |
07/29/15 |
| JIMENEZ, CHRIST, |
GH-W6630 |
R |
29.00 |
5178********3288 |
092923 |
07/29/15 |
| JORGE, BRADLEY, |
GH-X997256 |
R |
29.00 |
4264********6981 |
08449A |
07/29/15 |
| MORA, WALBERTO, |
GH-W9860 |
R |
29.00 |
4494********1423 |
420923 |
07/29/15 |
| SHEPHERD, WINDI, |
GH-X952185 |
R |
69.00 |
4815********2584 |
161296 |
07/29/15 |
| SINGH, DALER, |
GH-W3896 |
R |
49.00 |
4465********4930 |
029844 |
07/29/15 |
| SORENSEN, IAN, |
GH-W5561 |
R |
39.00 |
4115********3411 |
019050 |
07/29/15 |
| TORRES, MYRTHA, |
GH-W4940 |
R |
29.00 |
4494********1569 |
420915 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |