Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID, |
GH-W9083 |
R |
29.00 |
4259********5857 |
538859 |
04/08/15 |
| BROWN, LORI, |
GH-X730033 |
R |
39.00 |
4444********9441 |
074542 |
04/08/15 |
| FERNANDEZ, REBE, |
GH-W8674 |
R |
29.00 |
4778********6030 |
467763 |
04/08/15 |
| FLEMMING, QUENT, |
GH-W8379 |
R |
29.00 |
4217********9255 |
124855 |
04/08/15 |
| FREITAS, NATALI, |
GH-W6551 |
R |
29.00 |
5262********5090 |
375886 |
04/08/15 |
| HAYES, TIM, |
GH-X786702 |
R |
29.00 |
4778********6000 |
467764 |
04/08/15 |
| MORELOS, FRANCI, |
GH-W8479 |
R |
29.00 |
4465********6973 |
008561 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |