Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, JAYLEN, |
MX-100970 |
R |
138.97 |
4427********5271 |
210584 |
10/24/12 |
| BATISTA, MILAGR, |
MX-101153 |
R |
29.99 |
5178********2394 |
01204B |
10/24/12 |
| MONTEPEQUE, MIL, |
MX-004611 |
R |
108.98 |
4326********3074 |
140274 |
10/24/12 |
| PIREIA, ERGEANI, |
MX-101573 |
R |
29.99 |
5178********2394 |
01275B |
10/24/12 |
| RANGEL, IVY, |
MX-001143 |
R |
59.98 |
4427********5288 |
408730 |
10/24/12 |
| RODRIGUEZ, LUIS, |
MX-100700 |
R |
29.99 |
5312********8060 |
140175 |
10/24/12 |
| SOSA, MANUEL, |
MX-100802 |
R |
20.00 |
4852********4927 |
012583 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 4 |
Visa |
327.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.90 |