Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, JOEY, |
3Q-004166 |
R |
69.00 |
4342********6551 |
348306 |
11/09/11 |
| FAVORITO, GINA, |
3Q-007790 |
R |
69.00 |
5403********6158 |
084530 |
11/09/11 |
| MANGROBANG, SHE, |
3Q-007824 |
R |
69.00 |
4342********3976 |
348307 |
11/09/11 |
| MATA, VANESSA, |
3Q-000558 |
R |
314.65 |
4342********3532 |
449929 |
11/09/11 |
| ZELAYA, FARAH, |
3Q-006736 |
R |
99.00 |
5403********2289 |
084530 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.00 |
| 3 |
Visa |
452.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.65 |