Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, ROGER |
4Q-009728 |
3 |
9.80 |
3727*******1005 |
124618 |
09/17/12 |
| CHIOVARI, DIANE |
4Q-005470 |
3 |
99.00 |
4744********2128 |
145950 |
09/17/12 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
05962C |
09/17/12 |
| PADILLA, MARESA |
4Q-004202 |
3 |
39.00 |
5403********5746 |
055531 |
09/17/12 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
3 |
99.00 |
4750********5439 |
015506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.80 |