Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MARIA |
4G-880256159 |
2 |
48.38 |
5490********0792 |
03539Z |
03/10/12 |
| GOBERT, STYARRIA |
4G-744873534 |
2 |
53.90 |
4862********9372 |
09694B |
03/10/12 |
| GONZALEZ, CRISTAL |
4G-908995231 |
2 |
49.00 |
4342********8310 |
945288 |
03/10/12 |
| PUJOLS, SANDI |
4G-002392 |
2 |
59.00 |
4828********5017 |
909530 |
03/10/12 |
| SYFOX, COLLETTE |
4G-61444181 |
2 |
99.00 |
4828********1027 |
945287 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.38 |
| 4 |
Visa |
260.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.28 |