Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLARDO, DANIE, |
FP-35246 |
R |
104.94 |
5109********4337 |
851728 |
05/30/12 |
| GONZALEZ, ROSAL, |
FP-039709 |
R |
69.99 |
5424********9608 |
93393B |
05/30/12 |
| HAE RIM, JO, |
FP-36627 |
R |
69.98 |
4427********0657 |
4U9GQ0 |
05/30/12 |
| LE, TUAN-HUNG, |
FP-35037 |
R |
104.98 |
4217********8218 |
191811 |
05/30/12 |
| ORTIZ, SERGIO, |
FP-35364 |
R |
29.99 |
4427********7110 |
041107 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
174.93 |
| 3 |
Visa |
204.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.88 |