Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DACANAY, JONATH, |
GH-W4231 |
R |
39.00 |
5445********7716 |
485583 |
10/02/13 |
| DIXON, ANTHONY, |
GH-W4028 |
R |
49.00 |
4778********9558 |
829904 |
10/02/13 |
| EASTER, SYMPHON, |
GH-W5781 |
R |
45.00 |
5115********7547 |
826112 |
10/02/13 |
| GRAVES, MANUEL, |
GH-W5343 |
R |
49.00 |
4636********8339 |
040354 |
10/02/13 |
| HOFFMANN, BRAD, |
GH-W3929 |
R |
29.00 |
4217********2607 |
180555 |
10/02/13 |
| MENDOZA, DAVID, |
GH-W6445 |
R |
29.00 |
4264********2543 |
005587 |
10/02/13 |
| MKHITARYAN, DAV, |
GH-W6367 |
R |
29.00 |
4426********3869 |
002814 |
10/02/13 |
| SHEANH, AMRITA, |
GH-W3449 |
R |
29.00 |
4298********5478 |
273352 |
10/02/13 |
| SORENSEN, IAN, |
GH-W5561 |
R |
39.00 |
4264********2559 |
005527 |
10/02/13 |
| UPPAL, JASKIRN, |
GH-X649905 |
R |
59.00 |
4342********8745 |
713073 |
10/02/13 |
| WEHNER, STEPHAN, |
GH-X177478 |
R |
39.00 |
4298********0583 |
273353 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 9 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |