Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, LESLIE, |
GH-W12967 |
R |
39.00 |
4511********3387 |
095689 |
03/16/2017 |
| BROWN, LORI, |
GH-X730033 |
R |
39.00 |
4494********5465 |
699676 |
03/16/2017 |
| HERRERA, MARIO, |
GH-W8365 |
R |
29.00 |
4298********0150 |
628356 |
03/16/2017 |
| PULIDO, JUDITH, |
GH-W11267 |
R |
29.00 |
4298********0304 |
628358 |
03/16/2017 |
| SALAZAR, FERNAN, |
GH-W12813 |
R |
39.00 |
4815********3685 |
100325 |
03/16/2017 |
| SERRANO, ANNMAR, |
GH-X768715 |
R |
29.00 |
5403********0632 |
390951 |
03/16/2017 |
| SMITH, DEBRA, |
GH-W12192 |
R |
29.00 |
4586********3366 |
H93185 |
03/16/2017 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
040210 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |