Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABAL, KRISTINE, |
GH-W3567 |
R |
39.00 |
4888********3191 |
015048 |
07/03/13 |
| DIAZ, JOSEPH, |
GH-W5312 |
R |
39.00 |
4778********7923 |
955206 |
07/03/13 |
| IBARRA, PRISCIL, |
GH-W5664 |
R |
49.00 |
4342********0445 |
370440 |
07/03/13 |
| KEMP, CHRIS, |
GH-W4118 |
R |
29.00 |
4259********8330 |
370438 |
07/03/13 |
| LAND, ANDREW, |
GH-W5991 |
R |
59.00 |
4342********0478 |
628977 |
07/03/13 |
| MATA, MELISSA, |
GH-W5642 |
R |
39.00 |
4342********9685 |
400553 |
07/03/13 |
| NOYES-GAYTON, R, |
GH-W5468 |
R |
29.00 |
4494********6223 |
254209 |
07/03/13 |
| PHILLIPS, KIMBE, |
GH-W3241 |
R |
39.00 |
5201********5027 |
T8602Z |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |