Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTERS, JOSH, |
GH-W7770 |
R |
29.00 |
5424********3949 |
74124B |
12/31/14 |
| CARROLL, TRINA, |
GH-W8154 |
R |
39.00 |
4494********1755 |
939724 |
12/31/14 |
| DUNN, CHRIS, |
GH-W7941 |
R |
29.00 |
4128********8640 |
55781B |
12/31/14 |
| GARCIA, RICARDO, |
GH-X460359 |
R |
59.00 |
5465********1110 |
H86883 |
12/31/14 |
| GONZALES, ERIC, |
GH-W7429 |
R |
29.00 |
4833********9873 |
000909 |
12/31/14 |
| SANDERS, SHARME, |
GH-W6163 |
R |
29.00 |
4778********7256 |
541141 |
12/31/14 |
| VINTON, VALERIE, |
GH-X250632 |
R |
39.00 |
4815********0371 |
130796 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |