Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, PERCY, |
GH-W8742 |
R |
29.00 |
4606********6034 |
535614 |
09/17/14 |
| CARBAJAL, PETE, |
GH-W5398 |
R |
29.00 |
5178********1634 |
07339Z |
09/17/14 |
| CARROLL, TRINA, |
GH-W8154 |
R |
39.00 |
4494********1755 |
965006 |
09/17/14 |
| FEITAS, ALEXAND, |
GH-W6800 |
R |
39.00 |
4239********4853 |
849231 |
09/17/14 |
| MCCLOSKEY, JORD, |
GH-X160969 |
R |
39.00 |
4494********4046 |
964992 |
09/17/14 |
| MEANS, TREVER, |
GH-W7989 |
R |
29.00 |
4000********9934 |
764352 |
09/17/14 |
| RIMMER, KATHERI, |
GH-W7866 |
R |
39.00 |
5466********4766 |
05108Z |
09/17/14 |
| RUBIO, DAVID, |
GH-W5044 |
R |
39.00 |
3717*******1004 |
184656 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |