Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, CHRIST, |
GH-W6630 |
R |
29.00 |
5178********3288 |
531951 |
10/30/13 |
| LOPEZ, HELEN, |
GH-W3971 |
R |
29.00 |
3774*******5501 |
243248 |
10/30/13 |
| NOYES-GAYTON, R, |
GH-W5468 |
R |
29.00 |
4494********6223 |
531943 |
10/30/13 |
| OROSCO, ANTHONY, |
GH-W3642 |
R |
49.00 |
4342********4846 |
945110 |
10/30/13 |
| PANDO, SCOTT, |
GH-W6885 |
R |
69.00 |
4039********1368 |
000221 |
10/30/13 |
| RANDHAWA, AMAR, |
GH-X628053 |
R |
29.00 |
4640********5599 |
05083B |
10/30/13 |
| SALAS, KATHY, |
GH-X550651 |
R |
39.00 |
4868********0284 |
05122B |
10/30/13 |
| VILLALOBOS, RAM, |
GH-W6297 |
R |
39.00 |
4342********8655 |
573021 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |