Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, FRANK, |
GH-W8053 |
R |
59.00 |
4298********8705 |
945208 |
08/17/2016 |
| CALDERON, GLORI, |
GH-X877269 |
R |
29.00 |
5424********5072 |
06973B |
08/17/2016 |
| CANTRELL, TAYLO, |
GH-W8060 |
R |
39.00 |
4695********7904 |
04037A |
08/17/2016 |
| CATER, ISIAH IV, |
GH-W8389 |
R |
29.00 |
5178********8008 |
04072Z |
08/17/2016 |
| DAVIS, JONATHAN, |
GH-W4689 |
R |
39.00 |
4833********3653 |
041108 |
08/17/2016 |
| FELIX, MONICA, |
GH-W5351 |
R |
19.00 |
5107********6177 |
164409 |
08/17/2016 |
| GUTIERREZ CHAVE, |
GH-X104716 |
R |
39.00 |
4298********8443 |
945209 |
08/17/2016 |
| KETSOYAN, VARDA, |
GH-W10424 |
R |
29.00 |
6011********9414 |
01719R |
08/17/2016 |
| LOPEZ, JONATHAN, |
GH-W11550 |
R |
29.00 |
4342********0225 |
200988 |
08/17/2016 |
| MIGUEL, MARISSA, |
GH-X332483 |
R |
39.00 |
4736********6185 |
071108 |
08/17/2016 |
| OLSEN, BLAIR, |
GH-W11590 |
R |
39.00 |
5403********2383 |
071137 |
08/17/2016 |
| PAPAZIAN, LISA, |
GH-W11209 |
R |
49.00 |
5178********1470 |
053495 |
08/17/2016 |
| PEREZ, JIM, |
GH-X891281 |
R |
39.00 |
5155********4934 |
04144Z |
08/17/2016 |
| YANG, TOM, |
GH-X379535 |
R |
59.00 |
4815********4606 |
151615 |
08/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 7 |
Visa |
303.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |