Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMRI, ABDUL, |
GH-W10095 |
R |
39.00 |
4264********0112 |
06788B |
01/06/16 |
| BOYD, COURTNEY, |
GH-W10572 |
R |
45.00 |
5403********2616 |
737040 |
01/06/16 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
09928B |
01/06/16 |
| FERNANDEZ, ERIC, |
GH-W10274 |
R |
29.00 |
4494********8804 |
385968 |
01/06/16 |
| FRANCO, KYLEE, |
GH-X380808 |
R |
39.00 |
5403********0232 |
716564 |
01/06/16 |
| FURUMOTO, JASON, |
GH-X431574 |
R |
39.00 |
4636********0771 |
070241 |
01/06/16 |
| GARCIA, MARK, |
GH-W10607 |
R |
69.00 |
4342********8673 |
074550 |
01/06/16 |
| JUAREZ, JAVIER, |
GH-W5361 |
R |
29.00 |
4736********3902 |
065297 |
01/06/16 |
| LEWIS, GIONE, |
GH-X862068 |
R |
39.00 |
5403********0150 |
729951 |
01/06/16 |
| MCCOMBS, VALERI, |
GH-W9973 |
R |
39.00 |
4342********6917 |
815206 |
01/06/16 |
| ORNELAS, ANDREW, |
GH-X757574 |
R |
39.00 |
4323********5648 |
395302 |
01/06/16 |
| PACHECO, STASHA, |
GH-X366020 |
R |
59.00 |
4736********6426 |
065909 |
01/06/16 |
| VERBERA, JESSIC, |
GH-X419108 |
R |
39.00 |
4323********7835 |
395303 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.00 |
| 10 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.00 |