Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, TAMI, |
GH-W4163 |
R |
49.00 |
4494********4439 |
404210 |
07/31/13 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********4505 |
402213 |
07/31/13 |
| ELLIOTT, ROSS, |
GH-X924033 |
R |
39.00 |
4419********4091 |
224145 |
07/31/13 |
| GRANADO, MATT, |
GH-W6047 |
R |
39.00 |
4355********6056 |
061745 |
07/31/13 |
| JOHNSON, MARSHO, |
GH-W5643 |
R |
39.00 |
4815********0289 |
151678 |
07/31/13 |
| PEREZ, RACHAEL, |
GH-W5950 |
R |
39.00 |
4778********5520 |
124338 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |