Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZAN, DALIA, |
Y7-400124 |
R |
4.37 |
4342********2616 |
237332 |
09/19/12 |
| CALDERON, JOSE, |
Y7-400450 |
R |
4.37 |
4063********7888 |
474609 |
09/19/12 |
| GUERRERO, DONAC, |
Y7-400370 |
R |
4.37 |
4342********2755 |
569226 |
09/19/12 |
| SCOTT, MILAGROS, |
Y7-400444 |
R |
4.37 |
4063********7888 |
133645 |
09/19/12 |
| WELCH, BOB, |
Y7-401329 |
R |
4.37 |
4853********1922 |
003253 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
21.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21.85 |