Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHWAL, SARBJIT, |
GH-W14117 |
R |
45.00 |
4342********0445 |
092612 |
10/04/2017 |
| BRADFORD, MELIS, |
GH-X845465 |
R |
39.00 |
4418********5399 |
536969 |
10/04/2017 |
| BROWN, DEMETRIU, |
GH-W13897 |
R |
35.00 |
4833********1202 |
025015 |
10/04/2017 |
| CABRERA, FERNAN, |
GH-X475167 |
R |
49.00 |
4727********6657 |
130579 |
10/04/2017 |
| GONZALES, ANTON, |
GH-X619802 |
R |
39.00 |
4511********9523 |
215746 |
10/04/2017 |
| HOLMAN, ANGELA, |
GH-W10297 |
R |
49.00 |
4621********3713 |
002880 |
10/04/2017 |
| JACKSON, SHERVA, |
GH-W10076 |
R |
39.00 |
4159********3593 |
036835 |
10/04/2017 |
| JAMES, CHELSEA, |
GH-X486919 |
R |
39.00 |
4342********0697 |
028906 |
10/04/2017 |
| LANFORD, TYLER, |
GH-X851445 |
R |
29.00 |
4862********4141 |
03011A |
10/04/2017 |
| MAREZ, ALEX, |
GH-W13891 |
R |
39.00 |
4039********8438 |
000796 |
10/04/2017 |
| NORIEGA, ANGELA, |
GH-W12343 |
R |
29.00 |
4000********1650 |
729352 |
10/04/2017 |
| RIOS, CASTELLA, |
GH-W14064 |
R |
89.00 |
4342********5673 |
054579 |
10/04/2017 |
| ROBINSON, DEZTA, |
GH-W15105 |
R |
29.00 |
4511********3017 |
215760 |
10/04/2017 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
215761 |
10/04/2017 |
| SLATER, GERALD, |
GH-X558768 |
R |
29.00 |
4931********2731 |
787224 |
10/04/2017 |
| VAKILYAN, MEHDI, |
GH-W8985 |
R |
29.00 |
3795*******1005 |
104436 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
617.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.00 |