Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ANDR, |
GH-W11458 |
R |
29.00 |
5311********1074 |
000112 |
11/11/15 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
59.00 |
4778********3260 |
898263 |
11/11/15 |
| JAIMEZ, JUAN, |
GH-W11172 |
R |
49.00 |
4465********1495 |
011626 |
11/11/15 |
| KING, TYLER, |
GH-W7605 |
R |
39.00 |
4820********4978 |
009315 |
11/11/15 |
| LOZANO, NANCY, |
GH-W7509 |
R |
39.00 |
4494********8861 |
600943 |
11/11/15 |
| MORALES, TERESA, |
GH-X964867 |
R |
39.00 |
5111********7606 |
062935 |
11/11/15 |
| OJEDA, ANGELO, |
GH-W9177 |
R |
39.00 |
4778********3118 |
898261 |
11/11/15 |
| RUIZ, MICHAEL, |
GH-W8631 |
R |
39.00 |
4778********2418 |
898262 |
11/11/15 |
| RUVALCABA, ALES, |
GH-W6682 |
R |
29.00 |
5178********3114 |
08000Z |
11/11/15 |
| SANCHEZ, JOSE, |
GH-W11177 |
R |
39.00 |
4298********1709 |
391644 |
11/11/15 |
| SMALLEY, ANDREA, |
GH-W10728 |
R |
29.00 |
5262********0186 |
029029 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 7 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |