Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAMON, |
GH-W9756 |
R |
39.00 |
4419********5148 |
978444 |
03/30/16 |
| CARACAS, CHARMA, |
GH-W5602 |
R |
29.00 |
4767********1026 |
030661 |
03/30/16 |
| CHAVEZ, STEPHAN, |
GH-W12182 |
R |
69.00 |
4631********3524 |
079056 |
03/30/16 |
| EDMOND, ANDRE, |
GH-W12332 |
R |
39.00 |
4778********6059 |
555719 |
03/30/16 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********8431 |
104911 |
03/30/16 |
| HAVENS, ISAAC, |
GH-W12106 |
R |
39.00 |
4778********1938 |
555720 |
03/30/16 |
| HERRERA, FRANCI, |
GH-W7513 |
R |
39.00 |
4778********6096 |
555718 |
03/30/16 |
| LANCASTER, CHAS, |
GH-W3031 |
R |
39.00 |
5262********9881 |
025240 |
03/30/16 |
| LIN, WEIJUN, |
GH-W11190 |
R |
29.00 |
4426********5938 |
030210 |
03/30/16 |
| LUJAN, JILL, |
GH-X456030 |
R |
49.00 |
4298********5215 |
420248 |
03/30/16 |
| RAMIREZ, SEBAST, |
GH-X486058 |
R |
39.00 |
4778********4908 |
555717 |
03/30/16 |
| RODRIGUEZ, GERA, |
GH-W6415 |
R |
29.00 |
4000********3734 |
450132 |
03/30/16 |
| TRIPPENSEE, DAR, |
GH-X260446 |
R |
39.00 |
5424********0165 |
13812B |
03/30/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 11 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |