Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MIKE, |
GH-X924352 |
R |
39.00 |
4511********0709 |
619960 |
04/19/2017 |
| BRAVO, LESLIE, |
GH-W12967 |
R |
39.00 |
4511********3387 |
619961 |
04/19/2017 |
| ENUNWA, FELIX, |
GH-W6435 |
R |
49.00 |
4253********1179 |
867811 |
04/19/2017 |
| GALIMBA, DEBORA, |
GH-W8652 |
R |
49.00 |
4388********0693 |
07433B |
04/19/2017 |
| HAYS, KATIE, |
GH-X730918 |
R |
59.00 |
4373********9344 |
891419 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |