Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
470524 |
03/20/13 |
| HERNANDEZ, ALMA, |
GC-79937 |
R |
29.00 |
4342********1399 |
689365 |
03/20/13 |
| JEMISON, SHAWN, |
GC-69988 |
R |
29.00 |
5489********8395 |
T0814Z |
03/20/13 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
5424********1232 |
40688B |
03/20/13 |
| MEDINA, MYSTI, |
GC-68268 |
R |
69.00 |
4217********6126 |
182979 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |