Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOS, REINALDO |
2P-3099 |
R |
21.25 |
5424********5803 |
228550 |
10/10/11 |
| ARBOS, REINALDO |
2P-3099 |
R |
21.25 |
5424********5803 |
008323 |
10/10/11 |
| CARRILLOS, EDI |
2P-2592 |
R |
19.99 |
4867********3048 |
005909 |
10/10/11 |
| RAMIREZ, ERIC |
2P-2675 |
R |
35.00 |
4356********9783 |
175697 |
10/10/11 |
| RODGERS, CODY |
2P-2967 |
R |
21.19 |
4270********5626 |
035981 |
10/10/11 |
| RODGERS, CODY |
2P-2967 |
R |
21.19 |
4270********5626 |
035981 |
10/10/11 |
| SUAREZ, ANTONIO |
2P-2623 |
R |
15.90 |
4744********3749 |
125494 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.50 |
| 5 |
Visa |
113.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.77 |