08/14/2013
08:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLARD, MELISS, GH-W3640 R 49.00 4298********4298 924355 08/14/13
HARTMAN, HARLAN, GH-W3550 R 39.00 5409********3294 602915 08/14/13
HEU, DARLENE, GH-X131212 R 29.00 4494********5114 601954 08/14/13
MKHITARYAN, DAV, GH-W6367 R 29.00 4426********3869 014983 08/14/13
SHOEMAKE, AMAND, GH-W5488 R 39.00 5178********5848 04002Z 08/14/13
TANOSIAN, HARUT, GH-W4341 R 49.00 5424********7911 24873B 08/14/13
THEMINS, DEREK, GH-W6125 R 39.00 4298********2100 924354 08/14/13
VEHRS, HANNAH, GH-X135300 R 39.00 5465********8359 H68105 08/14/13
WADTELL, YVONNE, GH-W5818 R 35.00 4039********1040 000305 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
5 Visa 181.00
0 Discover 0.00
0 Other 0.00
     
    347.00