Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLIK, DAVOR, |
GH-W3099 |
R |
39.00 |
4115********6234 |
010813 |
03/13/13 |
| MANNING, ROGER, |
GH-W4063 |
R |
39.00 |
4217********8749 |
185405 |
03/13/13 |
| MORRIS, GARY, |
GH-W4614 |
R |
49.00 |
4427********0136 |
255963 |
03/13/13 |
| ROGERS, KEITH, |
GH-W3538 |
R |
39.00 |
4899********3775 |
001842 |
03/13/13 |
| TORRES, NICK, |
GH-W4370 |
R |
39.00 |
4266********3337 |
01075B |
03/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |