Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS-COLEMA, |
GH-W6071 |
R |
29.00 |
4342********1392 |
837241 |
10/14/15 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4833********3653 |
083109 |
10/14/15 |
| DAVIS, SEREDA, |
GH-W10312 |
R |
29.00 |
4039********2161 |
001595 |
10/14/15 |
| FITCH, LYNETTE, |
GH-X967844 |
R |
29.00 |
5403********0056 |
492860 |
10/14/15 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********8431 |
193613 |
10/14/15 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
134602 |
10/14/15 |
| LARSON, CHRIS, |
GH-X225888 |
R |
39.00 |
4266********9871 |
04153B |
10/14/15 |
| LEGERE, DAVID, |
GH-W10842 |
R |
39.00 |
4298********2837 |
939226 |
10/14/15 |
| OKUYAMA, JUN, |
GH-X449265 |
R |
39.00 |
5178********0325 |
04185Z |
10/14/15 |
| RATHORE, HARRY, |
GH-W10636 |
R |
29.00 |
3737*******1002 |
165243 |
10/14/15 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********8611 |
103010 |
10/14/15 |
| SOUNTHAKITH, BO, |
GH-W4001 |
R |
39.00 |
4815********3083 |
173817 |
10/14/15 |
| THOMAS, JASMIN, |
GH-W6175 |
R |
29.00 |
4342********1392 |
023924 |
10/14/15 |
| URSENHACH, KRIS, |
GH-W6640 |
R |
29.00 |
5178********5211 |
04173B |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |