Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIM, SAVY, |
FD-27389 |
R |
49.99 |
5443********5691 |
003012 |
10/03/12 |
| JIMENEZ, MARGAR, |
FD-20179 |
R |
45.00 |
5262********8373 |
265425 |
10/03/12 |
| LOPEZ, LEO, |
FD-22997 |
R |
35.00 |
4217********7862 |
183282 |
10/03/12 |
| RUIZ, NANCY, |
FD-24951 |
R |
119.97 |
4447********9256 |
003942 |
10/03/12 |
| SANCHEZ, MIALYS, |
FD-038141 |
R |
164.98 |
4217********5608 |
113984 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.99 |
| 3 |
Visa |
319.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.94 |