Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, GABRI, |
GH-W3469 |
R |
39.00 |
4736********4688 |
082409 |
06/18/14 |
| CLARK, CHAD, |
GH-W6449 |
R |
39.00 |
4494********8903 |
973456 |
06/18/14 |
| POINTER, ANTON, |
GH-W4223 |
R |
29.00 |
4298********6396 |
776199 |
06/18/14 |
| RUIZ, LAQUISHA, |
GH-W5089 |
R |
39.00 |
4427********0551 |
315127 |
06/18/14 |
| SUSTAITA, JOANN, |
GH-X416210 |
R |
39.00 |
4005********3415 |
299911 |
06/18/14 |
| VANDERSLIK, KRI, |
GH-X987892 |
R |
39.00 |
5108********8557 |
134436 |
06/18/14 |
| VELOZ, DANIEL, |
GH-X779050 |
R |
29.00 |
4039********1116 |
001423 |
06/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |