Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, CHERYL, |
GH-X261490 |
R |
39.00 |
4388********0555 |
00463C |
11/04/15 |
| CARTER, GLINNIE, |
GH-W11461 |
R |
49.00 |
5403********4806 |
932227 |
11/04/15 |
| FLORES, BEN, |
GH-W8938 |
R |
49.00 |
4250********4710 |
195569 |
11/04/15 |
| GARCIA, VERONIC, |
GH-W10222 |
R |
19.00 |
4347********5114 |
083307 |
11/04/15 |
| HUERTA, FRANK, |
GH-W3835 |
R |
39.00 |
4778********9797 |
513241 |
11/04/15 |
| JOHANSEN, CORIS, |
GH-X584401 |
R |
29.00 |
4778********5558 |
513242 |
11/04/15 |
| MITCHELL, JONAT, |
GH-W10893 |
R |
29.00 |
4342********8256 |
969669 |
11/04/15 |
| ZARAGOZA, KARIN, |
GH-W11325 |
R |
29.00 |
4494********1896 |
977651 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |