Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELA, MAURICE |
47-4951 |
R |
59.92 |
4037********0259 |
80028A |
06/20/11 |
| GALLEGO, ARMANDO |
47-9650 |
R |
59.92 |
5262********1233 |
403322 |
06/20/11 |
| GARCIA, ARMANDO |
47-1429 |
R |
89.92 |
4828********5010 |
483840 |
06/20/11 |
| GUERRA, YORDANY |
47-9482 |
R |
42.80 |
4833********8453 |
084809 |
06/20/11 |
| JOHNSON, CHRIS |
47-9560 |
R |
67.05 |
4828********3010 |
483851 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.92 |
| 4 |
Visa |
259.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.61 |