Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EULA, |
GH-W6030 |
R |
35.00 |
4403********9277 |
562783 |
07/17/13 |
| FULLER, CYNTHIA, |
GH-W5066 |
R |
39.00 |
4342********9181 |
305522 |
07/17/13 |
| MARTINEZ, MONIQ, |
GH-W5757 |
R |
45.00 |
4342********9033 |
501969 |
07/17/13 |
| NEAL, CARLA, |
GH-X482422 |
R |
29.00 |
4494********3716 |
860826 |
07/17/13 |
| ORTEGA, JOSE, |
GH-W6019 |
R |
39.00 |
4427********2618 |
172029 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |