Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVALOS, JOSE, |
F2-0588 |
R |
65.00 |
5519********6039 |
456160 |
05/09/12 |
| ROSALES, ADRIAN, |
F2-9415 |
R |
29.00 |
4366********6459 |
021984 |
05/09/12 |
| SNYDER, TAYLOR, |
F2-1067 |
R |
30.00 |
5491********8490 |
00954B |
05/09/12 |
| SOTO, RAFAELA, |
F2-6188 |
R |
55.00 |
4217********5726 |
003432 |
05/09/12 |
| YOUNG, AMANDA, |
F2-7931 |
R |
35.00 |
4217********1845 |
003432 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 3 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |