Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADYAL, HARKIRN, |
GH-X611398 |
R |
39.00 |
4298********4286 |
696621 |
01/18/2017 |
| BROWN, LORI, |
GH-X730033 |
R |
39.00 |
4494********5465 |
866901 |
01/18/2017 |
| CASTRO, AURORA, |
GH-W13375 |
R |
39.00 |
4736********3275 |
005207 |
01/18/2017 |
| HERNANDEZ, MART, |
GH-W12657 |
R |
59.00 |
5403********4464 |
876177 |
01/18/2017 |
| IBRAHIM, ANWAR, |
GH-X137925 |
R |
39.00 |
3717*******2008 |
100638 |
01/18/2017 |
| MARAVILLA, JESS, |
GH-W12716 |
R |
39.00 |
4815********3134 |
105522 |
01/18/2017 |
| MEJIA, CHARLENE, |
GH-X440430 |
R |
39.00 |
4494********2181 |
998041 |
01/18/2017 |
| PHILLIPS, LISA, |
GH-W5698 |
R |
39.00 |
5262********5267 |
883683 |
01/18/2017 |
| PIMEHTEL, BREAN, |
GH-W11291 |
R |
29.00 |
4419********5789 |
885880 |
01/18/2017 |
| ROCHA, NICOLE, |
GH-W9554 |
R |
39.00 |
4511********3734 |
097396 |
01/18/2017 |
| SOUNTHAKITH, BO, |
GH-W4001 |
R |
39.00 |
4100********0455 |
55485B |
01/18/2017 |
| VEGA, OLIVIA, |
GH-X254728 |
R |
29.00 |
4511********2250 |
097397 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
98.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |