Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABURIAN, JEZZ, |
GH-W6882 |
R |
29.00 |
4342********3259 |
551914 |
02/19/14 |
| FELIX, MONICA, |
GH-W5351 |
R |
39.00 |
4494********2124 |
257573 |
02/19/14 |
| LAHANKAR, VIKRA, |
GH-X707785 |
R |
29.00 |
4888********7457 |
025915 |
02/19/14 |
| MAETINEZ, DANIE, |
GH-W7252 |
R |
29.00 |
4427********9095 |
274855 |
02/19/14 |
| MOJARRO, GILBER, |
GH-W7322 |
R |
39.00 |
4427********9874 |
317116 |
02/19/14 |
| SINGH, GURPREET, |
GH-W5323 |
R |
29.00 |
4342********7693 |
484842 |
02/19/14 |
| SMITH, THOMAS, |
GH-W4474 |
R |
49.00 |
4494********6733 |
258547 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |