Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, FAUSTINO |
F9-103305 |
3 |
43.29 |
4631********0041 |
976867 |
11/19/12 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********6511 |
07080P |
11/19/12 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
505434 |
11/19/12 |
| RUIZ, JOSE |
F9-101330 |
3 |
21.64 |
4631********9484 |
976866 |
11/19/12 |
| SALINAS, LAURA |
F9-103449 |
3 |
64.93 |
4670********8933 |
505437 |
11/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.29 |
| 4 |
Visa |
173.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.44 |