Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATRI, GAUTAM, |
GH-W8818 |
R |
39.00 |
4736********7079 |
052607 |
03/18/15 |
| CABAL, KRISTINE, |
GH-W3567 |
R |
49.00 |
4888********3191 |
07139B |
03/18/15 |
| FLORES, BEN, |
GH-W8938 |
R |
49.00 |
4250********4710 |
997819 |
03/18/15 |
| GARCIA, PETE II, |
GH-W7918 |
R |
29.00 |
5178********8090 |
09381B |
03/18/15 |
| SANTOS, JOSHUA, |
GH-W9260 |
R |
39.00 |
5178********0660 |
09392P |
03/18/15 |
| VALENCIA, STEVE, |
GH-W9431 |
R |
29.00 |
4342********3044 |
097269 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |