Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTHOD, AUSTIN, |
A3-MEDICAL353 |
R |
120.00 |
5178********8940 |
05582B |
01/23/13 |
| GARCIA, ADAM, |
A3-10774 |
R |
129.00 |
5146********3270 |
5135C5 |
01/23/13 |
| PEREZ, SARAH, |
A3-10730 |
R |
258.00 |
4266********0584 |
05550A |
01/23/13 |
| ROCCHIO, BRENDA, |
A3-10722 |
R |
129.00 |
4610********1593 |
UTP73Z |
01/23/13 |
| VELASQUEZ, JAME, |
A3-10013 |
R |
32.43 |
4914********4797 |
421464 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
249.00 |
| 3 |
Visa |
419.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.43 |