Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRAN, PERLA, |
Z8-024112 |
R |
58.45 |
4621********4970 |
003837 |
07/05/12 |
| GRACIA, MICHAEL, |
Z8-018663 |
R |
31.37 |
4621********0392 |
003824 |
07/05/12 |
| RAEL, ALEX, |
Z8-022675 |
R |
31.39 |
4621********4801 |
003836 |
07/05/12 |
| ROSS, BRET, |
Z8-024226 |
R |
58.46 |
5111********2404 |
090531 |
07/05/12 |
| TREVIZO, APRIL, |
Z8-023161 |
R |
59.81 |
4271********8717 |
090531 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.46 |
| 4 |
Visa |
181.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.48 |