Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, TOM, |
GH-W3274 |
R |
39.00 |
4494********2539 |
897149 |
03/06/13 |
| HERNANDEZ, GUIL, |
GH-W4526 |
R |
39.00 |
5312********4295 |
193502 |
03/06/13 |
| OCAMPO, MARCIAL, |
GH-W3227 |
R |
39.00 |
5262********3667 |
205835 |
03/06/13 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
29.00 |
4298********5478 |
510436 |
03/06/13 |
| TATUM, KEVIN, |
GH-W3887 |
R |
29.00 |
4735********2435 |
006433 |
03/06/13 |
| TAVITA, JOSHUA, |
GH-W3462 |
R |
29.00 |
4778********7323 |
881218 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |