Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, BENNIE, |
J7-20002069 |
R |
33.00 |
4867********1575 |
044009 |
10/13/10 |
| FLORES, EVELYN, |
J7-20002003 |
R |
46.98 |
4366********6152 |
004168 |
10/13/10 |
| GARCIA-DOMINGUE, |
J7-20000189 |
R |
44.00 |
4217********6089 |
006403 |
10/13/10 |
| RIVERA, BENNIE, |
J7-20001216 |
R |
36.00 |
4867********1575 |
044009 |
10/13/10 |
| RODRIGUEZ, JEAN, |
J7-20001240 |
R |
36.00 |
4427********3258 |
583171 |
10/13/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.98 |