Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDELO, JENNIFER |
MX-001849 |
1 |
160.00 |
4427********7469 |
231002 |
11/16/11 |
| CALDERON, SULLY |
MX-001871 |
1 |
66.66 |
4326********2181 |
143425 |
11/16/11 |
| DEBARROS, ADELINO |
MX-001503 |
1 |
40.00 |
4427********4432 |
711071 |
11/16/11 |
| DELVALLE, LILLIAM |
MX-001896 |
1 |
66.66 |
4223********8936 |
722919 |
11/16/11 |
| GRIST, AMANDA |
MX-001524 |
1 |
100.00 |
4479********7998 |
016188 |
11/16/11 |
| HERNANDEZ, CLAUDIA |
MX-002044 |
1 |
100.00 |
5129********1838 |
338810 |
11/16/11 |
| KHADAR, FATIMA |
MX-002129 |
1 |
62.50 |
4427********9441 |
230999 |
11/16/11 |
| NORATES, LEKISHA |
MX-001056 |
1 |
50.00 |
4427********3733 |
800553 |
11/16/11 |
| SACCO, JESSICA |
MX-001850 |
1 |
75.00 |
4427********1364 |
863922 |
11/16/11 |
| WOLO, VENUS |
MX-002043 |
1 |
62.50 |
4306********7675 |
370831 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 9 |
Visa |
683.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.32 |