Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TITO |
F9-102080 |
1 |
21.64 |
3715*******1016 |
104658 |
12/04/12 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
05763C |
12/04/12 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
707329 |
12/04/12 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
073809 |
12/04/12 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
161468 |
12/04/12 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
690091 |
12/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.93 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
108.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.26 |