Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLES, MELISSA, |
GH-X926842 |
R |
39.00 |
4000********4105 |
898996 |
11/18/15 |
| BERUMEN, TARYN, |
GH-W5926 |
R |
49.00 |
4330********6585 |
090128 |
11/18/15 |
| CATER, ISIAH IV, |
GH-W8389 |
R |
29.00 |
4227********2116 |
018171 |
11/18/15 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4833********3653 |
090110 |
11/18/15 |
| EVIA, ALEJANDA, |
GH-W10969 |
R |
29.00 |
5256********2896 |
025060 |
11/18/15 |
| JONES, WILLIAM, |
GH-X780165 |
R |
39.00 |
4494********5164 |
567387 |
11/18/15 |
| LANEY, EMERY, |
GH-W5593 |
R |
59.00 |
4368********3795 |
260835 |
11/18/15 |
| LARSON, CHRIS, |
GH-X225888 |
R |
39.00 |
4266********9871 |
04288B |
11/18/15 |
| OKUYAMA, JUN, |
GH-X449265 |
R |
39.00 |
5178********0325 |
03902Z |
11/18/15 |
| RIOS, DENISE, |
GH-X248694 |
R |
39.00 |
4778********1567 |
264930 |
11/18/15 |
| VALENZUELA, LUI, |
GH-W8258 |
R |
39.00 |
4298********2321 |
020566 |
11/18/15 |
| ZARATE, JANAE, |
GH-W8489 |
R |
39.00 |
3715*******1006 |
197833 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |