Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCORTA, LINDS, |
3N-005438 |
R |
50.00 |
4427********4432 |
297595 |
11/07/12 |
| MARTINEZ, JESSI, |
3N-012488 |
R |
70.10 |
4427********6062 |
365596 |
11/07/12 |
| MARTINEZ, JOSEP, |
3N-009647 |
R |
32.95 |
5462********9278 |
031323 |
11/07/12 |
| PEREZ, JAQUELIN, |
3N-17616453 |
R |
208.53 |
4217********2718 |
110399 |
11/07/12 |
| ROYBAL, TONI, |
3N-013740 |
R |
26.76 |
4217********5694 |
150790 |
11/07/12 |
| SEALY, NATASHA, |
3N-879014948 |
R |
49.74 |
4217********4548 |
100594 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.95 |
| 5 |
Visa |
405.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.08 |