Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MALIESHA, |
3Q-000499 |
R |
60.00 |
4815********2801 |
174435 |
10/03/12 |
| JIMENEZ, SABRIN, |
3Q-417266657 |
R |
53.90 |
4366********1637 |
007870 |
10/03/12 |
| KLOSS, LORENA, |
3Q-959572143 |
R |
53.90 |
4427********5731 |
954126 |
10/03/12 |
| PEREA, JUANITA, |
3Q-008133 |
R |
50.00 |
4342********5424 |
690857 |
10/03/12 |
| SERRANO, DANIEL, |
3Q-005377 |
R |
35.00 |
4833********3561 |
074306 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
252.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.80 |