Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTER, KENNY, |
GH-W4022 |
R |
29.00 |
4347********8273 |
073506 |
04/10/13 |
| CRUZ, RUBEN, |
GH-W4819 |
R |
29.00 |
4330********5525 |
053532 |
04/10/13 |
| GALVAN, JOSEPH, |
GH-W4991 |
R |
29.00 |
4815********6187 |
183756 |
04/10/13 |
| OROZCE, ELIDA, |
GH-W3885 |
R |
39.00 |
4833********0926 |
073506 |
04/10/13 |
| POGHOSYON, LILY, |
GH-W4309 |
R |
49.00 |
4447********4572 |
010121 |
04/10/13 |
| QUINONEZ, MYRA, |
GH-W4805 |
R |
39.00 |
4778********8767 |
370965 |
04/10/13 |
| WALKER, KATHERI, |
GH-W4283 |
R |
29.00 |
4182********1226 |
053537 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |