Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUARDI0LA, ALBERTO JR |
F9-103627 |
3 |
86.58 |
4670********6385 |
450479 |
05/18/12 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
01876P |
05/18/12 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
450478 |
05/18/12 |
| SALAS, EDNA |
F9-104199 |
3 |
636.70 |
4610********1932 |
004705 |
05/18/12 |
| SALINAS, CINTHIA |
F9-200572 |
3 |
432.90 |
4670********2649 |
450477 |
05/18/12 |
| SALINAS, LAURA |
F9-103449 |
3 |
43.29 |
4670********8933 |
450476 |
05/18/12 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
104179 |
05/18/12 |
| URIBE, SANDRA |
F9-104091 |
3 |
43.29 |
4744********7397 |
124077 |
05/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.28 |
| 6 |
Visa |
1286.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.33 |