06/03/2015
09:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, JACQU, GH-W6795 R 29.00 4778********3573 374805 06/03/15
GARCIA, RUBEN, GH-W8490 R 29.00 4060********7115 01522C 06/03/15
JORDAN, JASSON, GH-W4200 R 29.00 4347********4192 070710 06/03/15
MANZANEDO, GABR, GH-W9067 R 29.00 5403********4803 316552 06/03/15
ROBINSON, ANTOI, GH-W9178 R 29.00 5178********0076 01535Z 06/03/15
RODGERS, KENNET, GH-W9936 R 29.00 5311********2963 001033 06/03/15
SALEH, ABRAHIM, GH-X149780 R 29.00 4342********2827 960584 06/03/15
SHEPPARD, LYNDA, GH-W10084 R 35.00 4833********2067 060710 06/03/15
SINGH, LAKHVEER, GH-W5487 R 29.00 4815********1320 110073 06/03/15
SMITH, SHAVONNE, GH-W7717 R 29.00 5311********3705 000840 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    296.00