Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAND, PHYLLIS, |
GH-W8121 |
R |
29.00 |
4736********0796 |
098167 |
06/04/14 |
| CERVANTES, JOSE, |
GH-W7867 |
R |
39.00 |
4833********6953 |
023307 |
06/04/14 |
| DOBBS, LISA, |
GH-X365538 |
R |
39.00 |
5178********0730 |
00022B |
06/04/14 |
| EATON, PARKER, |
GH-X419869 |
R |
29.00 |
4479********6509 |
004687 |
06/04/14 |
| GIROUX, CORY, |
GH-X505442 |
R |
29.00 |
4494********4884 |
929077 |
06/04/14 |
| GONZALEZ, YUETT, |
GH-W7136 |
R |
39.00 |
4418********7176 |
285920 |
06/04/14 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
193138 |
06/04/14 |
| SINGH, JASJIT, |
GH-W5889 |
R |
29.00 |
4888********0577 |
035394 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |