Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********5857 |
676029 |
09/09/15 |
| ARANDA, LETECIA, |
GH-W11208 |
R |
29.00 |
4815********2231 |
151012 |
09/09/15 |
| ATRI, GAUTAM, |
GH-W8818 |
R |
39.00 |
4736********7079 |
051113 |
09/09/15 |
| CAMPA, MAYRA, |
GH-X495866 |
R |
29.00 |
4833********1754 |
051113 |
09/09/15 |
| CANO, CAROLINA, |
GH-W8721 |
R |
59.00 |
4815********4841 |
141116 |
09/09/15 |
| COSTA, LINDSEY, |
GH-X904432 |
R |
39.00 |
4342********5553 |
486512 |
09/09/15 |
| GLAUDE, JANAE, |
GH-X357935 |
R |
39.00 |
5262********9072 |
679240 |
09/09/15 |
| HERSTEIN, HANNA, |
GH-X988874 |
R |
29.00 |
4778********1000 |
549379 |
09/09/15 |
| KAUR, GURPREET, |
GH-W8219 |
R |
49.00 |
4147********3939 |
02861D |
09/09/15 |
| LEAVELL, MONTIA, |
GH-W9752 |
R |
29.00 |
5465********8560 |
H24121 |
09/09/15 |
| MARTINEZ, GUSTA, |
GH-W10455 |
R |
39.00 |
4039********5173 |
000471 |
09/09/15 |
| PHILLIPS, LISA, |
GH-W5698 |
R |
39.00 |
5262********5267 |
683132 |
09/09/15 |
| RAYMOND, MARCEL, |
GH-W10281 |
R |
29.00 |
4060********2201 |
051113 |
09/09/15 |
| SCOTT, MIKE, |
GH-X250485 |
R |
39.00 |
4419********6996 |
650136 |
09/09/15 |
| SNOWDEN, MICHAE, |
GH-W3013 |
R |
29.00 |
4298********4855 |
114210 |
09/09/15 |
| STREETER, ROB, |
GH-X625464 |
R |
39.00 |
4868********3676 |
04746A |
09/09/15 |
| TORRES, MYRTHA, |
GH-W4940 |
R |
29.00 |
4494********1569 |
419842 |
09/09/15 |
| TUM, SONADY, |
GH-W9397 |
R |
29.00 |
4298********8524 |
114208 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 15 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |