Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAPAZ, MARICELA |
F7-46865 |
R |
32.06 |
4744********6273 |
164499 |
12/16/11 |
| DELUCA, JOSHUA |
F7-14109-1 |
R |
50.33 |
4092********5352 |
870006 |
12/16/11 |
| JAMES, XAVIER |
F7-48972 |
R |
50.33 |
5513********0406 |
031798 |
12/16/11 |
| MARQUEZ, SEFERINO |
F7-16750 |
R |
27.06 |
5146********2487 |
E63556 |
12/16/11 |
| MORENO, GLORIA |
F7-19242 |
R |
50.33 |
4092********9012 |
376029 |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.39 |
| 3 |
Visa |
132.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.11 |