Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, ERNEST, |
GH-W7234 |
R |
29.00 |
4778********9990 |
271142 |
01/15/14 |
| CASILLAS, ROCIO, |
GH-W5648 |
R |
29.00 |
4735********8605 |
015092 |
01/15/14 |
| DOBBS, LISA, |
GH-X365538 |
R |
39.00 |
5178********0730 |
03568B |
01/15/14 |
| DOVE, SALLY, |
GH-X245776 |
R |
29.00 |
4778********4651 |
271144 |
01/15/14 |
| JIMENEZ, CHRIST, |
GH-W6630 |
R |
29.00 |
5178********3288 |
338507 |
01/15/14 |
| POMPA, ALMA, |
GH-W5438 |
R |
29.00 |
5178********6017 |
03581Z |
01/15/14 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
162411 |
01/15/14 |
| SEAUEZ, RENE, |
GH-W5387 |
R |
59.00 |
4778********4813 |
271143 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |