Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DESTI, |
GH-W14987 |
R |
29.00 |
4511********2485 |
562945 |
08/30/2017 |
| AMADOR, HECTOR, |
GH-W9961 |
R |
39.00 |
4457********7613 |
096898 |
08/30/2017 |
| ASGEDOM, BELAIN, |
GH-W5255 |
R |
19.00 |
6011********6062 |
03025B |
08/30/2017 |
| BAUGHMAN, AUSTI, |
GH-W13355 |
R |
29.00 |
4447********5809 |
010026 |
08/30/2017 |
| BEUTLER, JESSIC, |
GH-W10639 |
R |
29.00 |
4000********4014 |
178301 |
08/30/2017 |
| CLARK, ALEXANDR, |
GH-X457025 |
R |
39.00 |
4563********8300 |
H74718 |
08/30/2017 |
| COOPER, ADRIENN, |
GH-X547298 |
R |
39.00 |
6011********5398 |
03081B |
08/30/2017 |
| CROCE, SEAN, |
GH-W14571 |
R |
39.00 |
4039********7997 |
000534 |
08/30/2017 |
| HAMILTON, JANTE, |
GH-W11322 |
R |
59.00 |
4815********0411 |
140270 |
08/30/2017 |
| MAREZ, ALEX, |
GH-W13891 |
R |
39.00 |
4039********8438 |
000708 |
08/30/2017 |
| MCKINNEY, MICHA, |
GH-X308314 |
R |
29.00 |
5472********2128 |
03000G |
08/30/2017 |
| MITCHELL, JONAT, |
GH-W10893 |
R |
39.00 |
4511********8667 |
562947 |
08/30/2017 |
| ROMERO, MELISSA, |
GH-W7815 |
R |
39.00 |
4494********2612 |
295684 |
08/30/2017 |
| SCHARTMANN, DAN, |
GH-X993015 |
R |
29.00 |
5490********6729 |
06995Z |
08/30/2017 |
| TAN, MATTHEW, |
GH-X409138 |
R |
39.00 |
4100********2685 |
48460B |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 11 |
Visa |
419.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |