Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARIA, |
SE-300655 |
R |
13.13 |
4701********8658 |
155947 |
08/29/12 |
| BAUTISTA, ALDOF, |
SE-300591 |
R |
13.13 |
4701********8658 |
155947 |
08/29/12 |
| BRADSHAW, JUSTI, |
SE-301988 |
R |
13.13 |
4351********2275 |
001146 |
08/29/12 |
| CHALUPNIK, KENN, |
SE-300506 |
R |
42.71 |
5111********9109 |
055426 |
08/29/12 |
| MORAN, PEDRO, |
SE-303644 |
R |
24.08 |
4342********3645 |
807161 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.71 |
| 4 |
Visa |
63.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.18 |