Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRIS, |
6A-000024 |
R |
98.00 |
4007********5464 |
000332 |
04/03/13 |
| FRIEDMAN, GITTY, |
6A-303171287 |
R |
49.50 |
4737********8178 |
830904 |
04/03/13 |
| REYNETENKO, MAR, |
6A-003225 |
R |
79.20 |
5490********4857 |
03523Z |
04/03/13 |
| RODRIGUEZ, NURY, |
6A-480659632 |
R |
59.00 |
5466********7346 |
91013P |
04/03/13 |
| ZUNIGA, BELLE C, |
6A-004783 |
R |
49.50 |
4425********9290 |
003519 |
04/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.20 |
| 3 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.20 |