Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAN, ALICE, |
GH-W10433 |
R |
29.00 |
5178********1884 |
049328 |
05/04/2016 |
| GARCIA, ARACELY, |
GH-W8118 |
R |
49.00 |
4815********8431 |
124868 |
05/04/2016 |
| LEE, BERTHA, |
GH-W9468 |
R |
39.00 |
5332********1197 |
DJF06L |
05/04/2016 |
| MARTIN, THERESA, |
GH-W3371 |
R |
29.00 |
4313********4138 |
00285A |
05/04/2016 |
| NAVARRETE, SAND, |
GH-W10360 |
R |
49.00 |
5409********5555 |
049440 |
05/04/2016 |
| PASSMORE, CLIFF, |
GH-X403027 |
R |
59.00 |
4778********8265 |
639058 |
05/04/2016 |
| POGHOSYON, LILY, |
GH-W4309 |
R |
39.00 |
4447********4572 |
004737 |
05/04/2016 |
| RAMIREZ, LEO, |
GH-X955353 |
R |
39.00 |
5178********2241 |
01043Z |
05/04/2016 |
| RAMIREZ, SEBAST, |
GH-X486058 |
R |
39.00 |
4778********4908 |
639057 |
05/04/2016 |
| RIVERA, TRINA, |
GH-W7045 |
R |
39.00 |
5465********2898 |
H88642 |
05/04/2016 |
| SINGH, HARMINDE, |
GH-W10869 |
R |
29.00 |
4266********9967 |
01026B |
05/04/2016 |
| YANBEKOV, PAUEL, |
GH-W12011 |
R |
39.00 |
4400********8163 |
06823B |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |