Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, MICHELL, |
17-008911 |
R |
20.51 |
5455********7751 |
254095 |
03/20/13 |
| GALLARDO, JOEL, |
17-016168 |
R |
37.83 |
5455********1234 |
252546 |
03/20/13 |
| OGIDAN, RUBY, |
17-014056 |
R |
22.52 |
4744********9344 |
112163 |
03/20/13 |
| RODRIGUEZ, DIAN, |
17-016157 |
R |
32.42 |
4342********6564 |
809279 |
03/20/13 |
| RODRIGUEZ, RUBE, |
17-016721 |
R |
37.83 |
4892********2872 |
759847 |
03/20/13 |
| SALINAS, LUIS, |
17-016555 |
R |
151.34 |
5466********0890 |
09389P |
03/20/13 |
| SCHILLACI, RACH, |
17-015107 |
R |
43.25 |
4147********8365 |
09471D |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.68 |
| 4 |
Visa |
136.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.70 |