Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILILLA SR, EDUARDO |
TS-1070 |
3 |
20.33 |
4828********5070 |
543427 |
11/22/10 |
| ARGOTE, YURI |
TS-2062 |
3 |
15.00 |
4356********9772 |
185547 |
11/22/10 |
| ARZUMANOVA, DAYANA |
TS-2002 |
3 |
12.00 |
4744********8030 |
115744 |
11/22/10 |
| COLLADO, LEANNY |
TS-2001 |
3 |
12.00 |
4744********6815 |
185548 |
11/22/10 |
| GONZALEZ, JUAN |
TS-2067 |
3 |
15.00 |
4282********4731 |
045410 |
11/22/10 |
| HUGHIS, JORGE |
TS-2061 |
3 |
15.00 |
4355********6592 |
074103 |
11/22/10 |
| MARTINEZ, MORET |
TS-1175 |
3 |
12.00 |
4744********4077 |
185640 |
11/22/10 |
| MIRANDA, MICHAEL |
TS-1178 |
3 |
12.00 |
4744********0119 |
115747 |
11/22/10 |
| RAVELO, RAFAEL |
TS-2065 |
3 |
12.00 |
4828********3011 |
543461 |
11/22/10 |
| REYES, ROGER |
TS-1173 |
3 |
12.00 |
4828********2012 |
543466 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
137.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.33 |