Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZANA, CESAR, |
FP-431720 |
R |
29.99 |
4427********2656 |
293675 |
10/24/12 |
| BELEN, GENER, |
FP-34672 |
R |
24.99 |
4217********5296 |
190362 |
10/24/12 |
| CERVANTES, CIND, |
FP-431727 |
R |
36.95 |
4217********7841 |
150769 |
10/24/12 |
| FERNANDEZ, BERN, |
FP-34139 |
R |
29.99 |
4767********2853 |
082164 |
10/24/12 |
| LOPEZ, LILIANA, |
FP-434755 |
R |
56.95 |
4342********9993 |
848937 |
10/24/12 |
| NUNEZ, FRANCISC, |
FP-430746 |
R |
29.99 |
4767********9956 |
082165 |
10/24/12 |
| PAREDES, ALEJAN, |
FP-434684 |
R |
66.95 |
4767********7839 |
082166 |
10/24/12 |
| SEM, AREM, |
FP-34614 |
R |
228.95 |
5312********8252 |
150765 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
228.95 |
| 7 |
Visa |
275.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.76 |