Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODO, ROSEMARY, |
GH-X810737 |
R |
29.00 |
4465********3892 |
026452 |
08/26/15 |
| BREWER, MARY, |
GH-W5802 |
R |
39.00 |
4778********0664 |
797387 |
08/26/15 |
| GAMA, GLORIA, |
GH-W7522 |
R |
29.00 |
5403********3988 |
065910 |
08/26/15 |
| GARCIA, SELINA, |
GH-X811135 |
R |
29.00 |
4695********6472 |
07342A |
08/26/15 |
| GERBER, REX, |
GH-W7372 |
R |
29.00 |
4494********3978 |
440451 |
08/26/15 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
146269 |
08/26/15 |
| KENDRICK, KENYA, |
GH-W11193 |
R |
29.00 |
4342********5611 |
196615 |
08/26/15 |
| LEGERE, DAVID, |
GH-W10842 |
R |
39.00 |
4298********2837 |
358618 |
08/26/15 |
| NUZZO, MICHAEL, |
GH-X139809 |
R |
29.00 |
5523********6170 |
02690Z |
08/26/15 |
| ORTIZ, ESIQUEL, |
GH-W10517 |
R |
29.00 |
4778********3685 |
797386 |
08/26/15 |
| PARRA, GABE, |
GH-W3932 |
R |
39.00 |
4422********1027 |
065909 |
08/26/15 |
| RISUENO, HARVEY, |
GH-W9091 |
R |
59.00 |
5262********8928 |
882608 |
08/26/15 |
| RUIZ, JESSICA, |
GH-W10996 |
R |
45.00 |
4020********8521 |
964010 |
08/26/15 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4778********3319 |
797388 |
08/26/15 |
| SAROYAN, VARAZD, |
GH-W5441 |
R |
49.00 |
5262********9685 |
875380 |
08/26/15 |
| VARGAS, ALEX, |
GH-W8714 |
R |
49.00 |
4899********7840 |
000253 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 12 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |