Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ANALI |
F9-102863 |
4 |
54.11 |
3717*******1032 |
186633 |
08/27/12 |
| CONTRERAS, ORLANDO |
F9-104169 |
4 |
21.64 |
4670********0635 |
697611 |
08/27/12 |
| GONZALEZ, ROBERTO |
F9-101632 |
4 |
108.22 |
4116********8699 |
374064 |
08/27/12 |
| JOHNSON, KATHERINE |
F9-100964 |
4 |
21.64 |
4342********3270 |
622644 |
08/27/12 |
| JOURDAN, RUSELL |
F9-101139 |
4 |
43.29 |
4631********2852 |
423561 |
08/27/12 |
| PARRA, UBALDO |
F9-103331 |
4 |
21.76 |
3715*******1000 |
169814 |
08/27/12 |
| SANTINI, RICHARD |
F9-103655 |
4 |
21.64 |
3723*******3017 |
102096 |
08/27/12 |
| URIBE-MARTINEZ, MONICA |
F9-101283 |
4 |
43.28 |
4631********2865 |
423566 |
08/27/12 |
| VERGARA, ALFREDO |
F9-101929 |
4 |
21.64 |
4670********1526 |
697610 |
08/27/12 |
| VILLAUERDO, DANIELA |
F9-103932 |
4 |
43.29 |
3783*******1165 |
177058 |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.80 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
259.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.51 |