Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERCEG, HILDA, |
3N-013960 |
R |
5.00 |
4185********2839 |
04069A |
03/07/12 |
| MELERO, ROSALIN, |
3N-013680 |
R |
89.00 |
4282********2669 |
025806 |
03/07/12 |
| MORAN, IRMA, |
3N-007232 |
R |
50.29 |
4427********6103 |
383069 |
03/07/12 |
| SANCHEZ, ARNOLD, |
3N-005767 |
R |
59.00 |
4282********2669 |
025806 |
03/07/12 |
| VILLALOBOS, ELI, |
3N-006783 |
R |
53.90 |
4778********6268 |
902402 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
257.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.19 |