Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, TERRELL, |
GH-W8073 |
R |
39.00 |
5403********5755 |
040201 |
02/03/16 |
| GUTIERREZ, KIM, |
GH-W4230 |
R |
19.00 |
4298********8917 |
868492 |
02/03/16 |
| HEATH, SARA, |
GH-W9758 |
R |
29.00 |
5403********5426 |
567749 |
02/03/16 |
| JONES, WILL, |
GH-W10475 |
R |
69.00 |
4104********4259 |
183293 |
02/03/16 |
| KEOVANNALD, JOH, |
GH-W6775 |
R |
39.00 |
4744********3714 |
172033 |
02/03/16 |
| RIVERA, TRINA, |
GH-W7045 |
R |
39.00 |
5465********2898 |
H86302 |
02/03/16 |
| SALAZAR, MIRNA, |
GH-W10223 |
R |
29.00 |
4266********5004 |
09623B |
02/03/16 |
| SHORT, BLAKE, |
GH-W10100 |
R |
39.00 |
4266********4070 |
09642B |
02/03/16 |
| SINGH, HARMINDE, |
GH-W10869 |
R |
29.00 |
4266********9967 |
09628B |
02/03/16 |
| SINGH, YADWINDE, |
GH-W10346 |
R |
29.00 |
4264********0610 |
06511B |
02/03/16 |
| SMITH, SHAVONNE, |
GH-W7717 |
R |
29.00 |
5311********3705 |
001053 |
02/03/16 |
| ZARAGOZA, KARIN, |
GH-W11325 |
R |
58.00 |
4494********1896 |
893883 |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 8 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |