Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ERIKA, |
GH-X788062 |
R |
39.00 |
4427********1682 |
922873 |
04/04/2018 |
| BALTAZAR, JUAN, |
GH-W14741 |
R |
39.00 |
4727********2684 |
213701 |
04/04/2018 |
| BARNETT, BRANDO, |
GH-W5229 |
R |
29.00 |
5178********5332 |
06828B |
04/04/2018 |
| BRAVO, JOSE, |
GH-W12063 |
R |
39.00 |
4815********1304 |
144227 |
04/04/2018 |
| BROWN, BERNARD, |
GH-W11180 |
R |
29.00 |
4330********2456 |
070998 |
04/04/2018 |
| HAMPTON, ANGELA, |
GH-X861917 |
R |
39.00 |
4298********3771 |
171742 |
04/04/2018 |
| SANCHEZ, ADRIAN, |
GH-X369208 |
R |
39.00 |
4511********6227 |
245561 |
04/04/2018 |
| VAKILYAN, MEHDI, |
GH-W8985 |
R |
29.00 |
3795*******1005 |
164474 |
04/04/2018 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
02175A |
04/04/2018 |
| WIMBLEY, SHANEL, |
GH-X275671 |
R |
39.00 |
5403********1516 |
064229 |
04/04/2018 |
| ZAMORA, ZAREGOZ, |
GH-W10420 |
R |
29.00 |
5178********5913 |
06904Z |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |