Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESENA, ALEENA, |
3N-014376 |
R |
5.00 |
4794********3158 |
236619 |
07/03/13 |
| KIM, MARIA, |
3N-009480 |
R |
50.80 |
5403********9270 |
060444 |
07/03/13 |
| MARTINEZ, JOSEP, |
3N-009647 |
R |
29.95 |
5462********9278 |
015052 |
07/03/13 |
| MORA, REBECCA, |
3N-008537 |
R |
53.90 |
4631********0044 |
669456 |
07/03/13 |
| ROYBAL, TONI, |
3N-013740 |
R |
26.34 |
4815********5725 |
120351 |
07/03/13 |
| ST. PIERRE, DEN, |
3N-584371418 |
R |
49.00 |
4862********9801 |
03360A |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.75 |
| 4 |
Visa |
134.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.99 |