Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLOS, EDI |
2P-2592 |
R |
39.98 |
4867********3048 |
003708 |
12/20/11 |
| GONZALEZ, MAIRA |
2P-2028 |
R |
21.25 |
4828********4017 |
562822 |
12/20/11 |
| LOUISMA, WADSON |
2P-2693 |
R |
21.25 |
4744********1123 |
163872 |
12/20/11 |
| NUNO, RENIER |
2P-3110 |
R |
21.25 |
4744********1126 |
163577 |
12/20/11 |
| SLABACH, ERICA |
2P-3010 |
R |
21.25 |
4828********4065 |
748001 |
12/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
124.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.98 |