Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GABRIE, |
L0-15113423 |
R |
79.99 |
4460********3116 |
238269 |
10/13/10 |
| BRECHLER, VANES, |
L0-15112983 |
R |
44.00 |
4465********3532 |
01362B |
10/13/10 |
| HARUTUNIAN, MAR, |
L0-15111622 |
R |
48.00 |
4217********7814 |
006403 |
10/13/10 |
| VALLE, CASSANDR, |
L0-15112994 |
R |
39.00 |
4282********8435 |
074009 |
10/13/10 |
| VILLADIEGO, MAR, |
L0-15113182 |
R |
44.00 |
3723*******5003 |
142029 |
10/13/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
210.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.99 |