Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEMAGNI, AMAN, |
GH-W9781 |
R |
19.00 |
4422********3871 |
069382 |
03/23/16 |
| BENITEZ, JAZEL, |
GH-W12324 |
R |
59.00 |
4298********1316 |
993536 |
03/23/16 |
| HARO, NICHOLAS, |
GH-X359984 |
R |
29.00 |
4264********1366 |
03783B |
03/23/16 |
| HEBERGER, CHERY, |
GH-W3837 |
R |
39.00 |
4264********1455 |
08247D |
03/23/16 |
| HERIBERTO, ALCA, |
GH-W8192 |
R |
49.00 |
4342********6214 |
580803 |
03/23/16 |
| HILLIARD, NEIDR, |
GH-W11881 |
R |
55.00 |
4494********2715 |
883238 |
03/23/16 |
| MENDRIN, JESSIC, |
GH-W10635 |
R |
29.00 |
4298********0097 |
993537 |
03/23/16 |
| MIRANDA, TONY, |
GH-W11598 |
R |
29.00 |
4815********9974 |
145725 |
03/23/16 |
| RADOLPH, LATOYA, |
GH-W12197 |
R |
29.00 |
4494********8761 |
749562 |
03/23/16 |
| RODRIGUEZ, PATR, |
GH-X131241 |
R |
59.00 |
4778********4168 |
151680 |
03/23/16 |
| RYOR, ANNA, |
GH-X995530 |
R |
39.00 |
5178********5929 |
07734Z |
03/23/16 |
| SALAZAR, MIRNA, |
GH-W10223 |
R |
29.00 |
4266********5004 |
07731B |
03/23/16 |
| SALDIVAR, DANIE, |
GH-W5640 |
R |
29.00 |
4342********8721 |
037994 |
03/23/16 |
| SANDOVAL, DANIK, |
GH-X329896 |
R |
39.00 |
4342********0965 |
946029 |
03/23/16 |
| SEKHON, KAMAL, |
GH-W12406 |
R |
39.00 |
6011********1391 |
02357R |
03/23/16 |
| SINGH, SAWTANTO, |
GH-W12238 |
R |
29.00 |
4426********9083 |
023521 |
03/23/16 |
| WAGNER EDWARD,, |
GH-W9989 |
R |
39.00 |
5403********5901 |
162135 |
03/23/16 |
| ZANTUA, GRACE, |
GH-X537250 |
R |
39.00 |
4494********8493 |
881637 |
03/23/16 |
| ZARATE, JANAE, |
GH-W8489 |
R |
39.00 |
3715*******1006 |
109094 |
03/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
561.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |