Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01199R |
10/11/12 |
| BROWN, RANDEL |
F9-102441 |
2 |
21.64 |
3715*******2011 |
198030 |
10/11/12 |
| CABRERA, DANIEL |
F9-103533 |
2 |
43.29 |
4266********7752 |
04464A |
10/11/12 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
21.64 |
4744********8850 |
193014 |
10/11/12 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
235878 |
10/11/12 |
| RENTERIA, ALBERT |
F9-103361 |
2 |
21.64 |
4342********3998 |
278732 |
10/11/12 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4081********0460 |
235891 |
10/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
162.32 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.25 |