Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, OFELI, |
GH-W5751 |
R |
39.00 |
4347********5895 |
011608 |
07/24/13 |
| EBY, CHRISTOPHE, |
GH-W3698 |
R |
29.00 |
4833********5319 |
011608 |
07/24/13 |
| FLORES, KRISTEN, |
GH-W3108 |
R |
29.00 |
4778********1776 |
840786 |
07/24/13 |
| HUERTA JR, GEOR, |
GH-W4150 |
R |
49.00 |
4815********8430 |
101270 |
07/24/13 |
| JANSSEN, ANN, |
GH-W4698 |
R |
39.00 |
4815********8536 |
101061 |
07/24/13 |
| PRADO, DESIRAE, |
GH-X671865 |
R |
39.00 |
4896********3709 |
071611 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |