Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRAWAY, DEAND, |
GH-W8740 |
R |
29.00 |
5403********2769 |
073287 |
01/14/15 |
| CORTES, MARSHA, |
GH-X329570 |
R |
39.00 |
5109********4186 |
H87392 |
01/14/15 |
| EASTWOOD, CHRIS, |
GH-W9368 |
R |
39.00 |
5303********4455 |
033870 |
01/14/15 |
| FLORES, MARCO, |
GH-W7192 |
R |
49.00 |
4815********0663 |
193146 |
01/14/15 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
928687 |
01/14/15 |
| IRIGOYEN, THOMA, |
GH-X491145 |
R |
29.00 |
4775********9701 |
A24979 |
01/14/15 |
| PEREZ, ALEXIS, |
GH-W7013 |
R |
19.00 |
5403********9718 |
076762 |
01/14/15 |
| SINGH, DALER, |
GH-W3896 |
R |
49.00 |
4465********8198 |
014517 |
01/14/15 |
| SMITH, JESS, |
GH-W6720 |
R |
29.00 |
4331********1649 |
023682 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.00 |