Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHONSE, KAREN |
7L-175179980 |
2 |
69.00 |
4744********3735 |
104367 |
09/10/13 |
| CUEVAS, LOURDES |
7L-230631299 |
2 |
79.00 |
4800********7440 |
045609 |
09/10/13 |
| FUEITES, DORIS |
7L-477956501 |
2 |
49.00 |
4347********7565 |
014606 |
09/10/13 |
| HALPERIN, WENDY |
7L-867016400 |
2 |
49.00 |
4147********6169 |
045600 |
09/10/13 |
| TORRES, WALDEMAR |
7L-41248218 |
2 |
79.00 |
4888********8305 |
045613 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
325.00 |