Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MARIA, |
26-10234 |
R |
29.00 |
4736********0916 |
033667 |
09/26/12 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
105745 |
09/26/12 |
| PARRA, ALBERTO, |
26-11876 |
R |
9.00 |
4060********3096 |
055406 |
09/26/12 |
| SALAZAR, ROSA, |
26-10127 |
R |
29.00 |
5519********2676 |
827536 |
09/26/12 |
| WILSON, ANDRE, |
26-10938 |
R |
19.00 |
4130********3817 |
035446 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
86.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.00 |