Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, VERNON, |
GH-W7781 |
R |
39.00 |
5177********6118 |
022541 |
10/22/14 |
| BURCH, PERCY, |
GH-W8742 |
R |
29.00 |
4606********6034 |
622816 |
10/22/14 |
| COGBURN, ZACHOR, |
GH-W9071 |
R |
29.00 |
4154********7693 |
388749 |
10/22/14 |
| DELTORO, JOANNA, |
GH-W8998 |
R |
49.00 |
4419********6871 |
366456 |
10/22/14 |
| DREITH, SAGE, |
GH-W6579 |
R |
29.00 |
5403********2701 |
093437 |
10/22/14 |
| KACHICHIAN, VAR, |
GH-W8391 |
R |
39.00 |
5403********5754 |
093437 |
10/22/14 |
| RIMMER, KATHERI, |
GH-W7866 |
R |
39.00 |
5466********4766 |
26337Z |
10/22/14 |
| SHARP-RIVAS, TO, |
GH-X840409 |
R |
29.00 |
4815********7104 |
173445 |
10/22/14 |
| TORREZ, ERIC, |
GH-X188945 |
R |
29.00 |
4833********3670 |
093410 |
10/22/14 |
| VARGAS, ALEX, |
GH-W8714 |
R |
49.00 |
4899********8849 |
002692 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |