Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGGI, MICHAEL |
GH-W3042 |
2 |
29.00 |
4815********1990 |
100556 |
01/21/13 |
| COGDILL, TODD |
GH-W3041 |
2 |
39.00 |
4833********0012 |
010510 |
01/21/13 |
| DITOMMASO, JANELLE |
GH-W3011 |
2 |
29.00 |
4217********6729 |
170854 |
01/21/13 |
| MONTEZ, CYNTHIA |
GH-W4002 |
2 |
39.00 |
4465********4421 |
021431 |
01/21/13 |
| MURDOCK, CARLYN |
GH-W3101 |
2 |
39.00 |
4417********5163 |
05945B |
01/21/13 |
| RIVERA, RYAN |
GH-W3808 |
2 |
19.00 |
4460********2005 |
048691 |
01/21/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |