Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISKIN, BRITTA, |
GH-W6258 |
R |
39.00 |
4862********0258 |
07634A |
12/18/13 |
| CRUZ-GARCIA, AA, |
GH-W3440 |
R |
29.00 |
4342********7054 |
160370 |
12/18/13 |
| DOLORES, MONIQU, |
GH-W6110 |
R |
29.00 |
4298********6412 |
414385 |
12/18/13 |
| ESTRADA, ERNIE, |
GH-W6053 |
R |
29.00 |
5109********7997 |
H57892 |
12/18/13 |
| SALAZAR, MARK, |
GH-W3535 |
R |
39.00 |
4833********0076 |
094906 |
12/18/13 |
| THEMINS, DEREK, |
GH-W6125 |
R |
39.00 |
4298********2100 |
414384 |
12/18/13 |
| ZIONG, WEIWEN, |
GH-W6887 |
R |
49.00 |
5403********2471 |
740166 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |