Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, CRISSY, |
GH-X280355 |
R |
29.00 |
5178********2705 |
01771Z |
12/04/13 |
| GOMEZ, STEFANEE, |
GH-X955109 |
R |
59.00 |
3715*******1047 |
153563 |
12/04/13 |
| LANEY, EMERY, |
GH-W5593 |
R |
39.00 |
4368********3795 |
000254 |
12/04/13 |
| SILVA, JOE, |
GH-W6733 |
R |
29.00 |
4606********1918 |
004668 |
12/04/13 |
| TANNER, WES, |
GH-W3356 |
R |
59.00 |
4266********0513 |
01755C |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |