Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ALEJANDRO |
C5-C04263 |
R |
35.71 |
4670********3532 |
401279 |
05/06/11 |
| LEAL, AMANDA |
C5-C03034 |
R |
37.89 |
4670********3312 |
401272 |
05/06/11 |
| MATUS, ABRAHAM |
C5-C02979 |
R |
37.89 |
5275********4728 |
192315 |
05/06/11 |
| SALINAS, ELISA |
C5-C03019 |
R |
37.89 |
4670********3532 |
401278 |
05/06/11 |
| VILLARREAL, ARACELY |
C5-C04341 |
R |
37.89 |
4342********3501 |
282501 |
05/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 4 |
Visa |
149.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.27 |