Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUARDI0LA, ALBERTO JR |
F9-103627 |
3 |
64.93 |
4670********6385 |
650934 |
06/18/12 |
| GUERRA, LUIS |
F9-100930 |
3 |
21.64 |
3767*******2000 |
168526 |
06/18/12 |
| JOHNSTON, MARY ANN |
F9-102562 |
3 |
43.29 |
5466********2911 |
77989Z |
06/18/12 |
| KORRODI, LUIS |
F9-104034 |
3 |
21.64 |
4631********9272 |
265041 |
06/18/12 |
| LEAL, YVONNE |
F9-100155 |
3 |
64.93 |
5140********9402 |
08974P |
06/18/12 |
| PAREDES, JOSE |
F9-100558 |
3 |
64.93 |
4670********7436 |
650930 |
06/18/12 |
| SALINAS, LAURA |
F9-103449 |
3 |
43.29 |
4670********8933 |
650932 |
06/18/12 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
183866 |
06/18/12 |
| URIBE, SANDRA |
F9-104091 |
3 |
64.93 |
4744********7397 |
113669 |
06/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 3 |
MasterCard |
173.21 |
| 5 |
Visa |
259.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.57 |