Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIS, SARA, |
GH-X626013 |
R |
39.00 |
4039********9045 |
001434 |
08/19/15 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
09645B |
08/19/15 |
| CATER, ISIAH IV, |
GH-W8389 |
R |
19.00 |
5178********8008 |
08531Z |
08/19/15 |
| CORTEZ, LEA, |
GH-W8900 |
R |
39.00 |
4060********3646 |
051608 |
08/19/15 |
| DUNCAN, AMY, |
GH-X208934 |
R |
29.00 |
4494********6172 |
147110 |
08/19/15 |
| OAKES, CAROLEA, |
GH-W7657 |
R |
59.00 |
5448********7974 |
094888 |
08/19/15 |
| RATHORE, HARRY, |
GH-W10636 |
R |
29.00 |
3737*******1002 |
160134 |
08/19/15 |
| RUVALCABA, ALES, |
GH-W6682 |
R |
29.00 |
5178********3114 |
08507Z |
08/19/15 |
| SANCHEZ, FLOYD, |
GH-W8922 |
R |
29.00 |
5409********4983 |
040080 |
08/19/15 |
| SHOEMAKE, AMAND, |
GH-W5488 |
R |
29.00 |
5178********6442 |
08548Z |
08/19/15 |
| SILVA, KRISTIE, |
GH-X442756 |
R |
59.00 |
4342********2924 |
487983 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |