Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEREDIA, MANUEL, |
A3-D00619 |
R |
41.09 |
5516********5533 |
090397 |
07/05/12 |
| JUAREZ, LEONARD, |
A3-MEDICAL341 |
R |
129.00 |
5140********4332 |
02001Z |
07/05/12 |
| OZUNA, MICHELLE, |
A3-MEDICAL281 |
R |
69.99 |
4313********6328 |
00537A |
07/05/12 |
| SPARKS, ROBERT, |
A3-MEDICAL339 |
R |
129.00 |
4342********0825 |
905011 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.09 |
| 2 |
Visa |
198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.08 |