Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERINGER, STEPH, |
17-014829 |
R |
37.83 |
4610********6577 |
050507 |
02/13/13 |
| CARRILLO, CARLO, |
17-016716 |
R |
135.10 |
4157********5339 |
754546 |
02/13/13 |
| DELATORRE, ALEX, |
17-014049 |
R |
37.83 |
4120********4148 |
013351 |
02/13/13 |
| GOMBERG ENLOW,, |
17-014255 |
R |
43.25 |
4411********1486 |
050507 |
02/13/13 |
| GONZALES, JUAN, |
17-015758 |
R |
37.83 |
4795********5255 |
416631 |
02/13/13 |
| MARTINEZ, ADRIA, |
17-015627 |
R |
81.08 |
4147********3461 |
06657C |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
372.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.92 |