Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, JULIE, |
GH-W6891 |
R |
35.00 |
4815********9242 |
171851 |
09/24/14 |
| CASTRO, ADRIENN, |
GH-W3038 |
R |
39.00 |
5178********3912 |
06011B |
09/24/14 |
| DEITORO, ADAN, |
GH-W6243 |
R |
29.00 |
4494********1239 |
400580 |
09/24/14 |
| JACKSON, MARLYN, |
GH-W4248 |
R |
29.00 |
4782********5592 |
178359 |
09/24/14 |
| LANE, TONY, |
GH-W6118 |
R |
39.00 |
4778********5961 |
911118 |
09/24/14 |
| LEWIS, NICOLE, |
GH-X228081 |
R |
29.00 |
4253********0962 |
739938 |
09/24/14 |
| TURNER, ANNA, |
GH-W8574 |
R |
49.00 |
5465********2964 |
H86499 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |