Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMRI, ABDUL, |
GH-W10095 |
R |
39.00 |
4264********0112 |
01090B |
03/16/16 |
| CHITTAPHANG, KA, |
GH-W10536 |
R |
29.00 |
4494********3797 |
411909 |
03/16/16 |
| DUBIS, MARKESHA, |
GH-X822347 |
R |
39.00 |
5307********7724 |
348325 |
03/16/16 |
| ERVIN, MICHAEL, |
GH-X763985 |
R |
29.00 |
6011********0708 |
01671R |
03/16/16 |
| FREITAS, ALEXAN, |
GH-W6800 |
R |
39.00 |
4039********4377 |
000626 |
03/16/16 |
| GONZALEZ JR, JU, |
GH-X815339 |
R |
39.00 |
4736********6970 |
013908 |
03/16/16 |
| KRAMER, CHRISTI, |
GH-W6962 |
R |
49.00 |
4266********5825 |
07087A |
03/16/16 |
| MCCUTCHEON, TAM, |
GH-X940873 |
R |
39.00 |
4323********2492 |
584343 |
03/16/16 |
| MORALES, TERESA, |
GH-X964867 |
R |
39.00 |
5111********7606 |
073904 |
03/16/16 |
| NOA, HEATHER, |
GH-X657971 |
R |
39.00 |
4266********5867 |
07063C |
03/16/16 |
| RIVAS, MARIO, |
GH-W5855 |
R |
49.00 |
4494********6021 |
479441 |
03/16/16 |
| WINGER, KAT, |
GH-X705314 |
R |
29.00 |
4815********3217 |
143393 |
03/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
351.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |