Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARDO, CRESTI, |
CN-61327 |
R |
65.00 |
4833********9739 |
073506 |
04/10/13 |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
053507 |
04/10/13 |
| GALDEAN, ALONSO, |
CN-62162 |
R |
35.00 |
4465********6892 |
010536 |
04/10/13 |
| LOPEZ, JAIME, |
CN-61590 |
R |
35.00 |
4347********7814 |
073506 |
04/10/13 |
| LOPEZ, OLGA, |
CN-45683 |
R |
55.00 |
4190********0083 |
024595 |
04/10/13 |
| MARTINEZ, JAIME, |
CN-30641 |
R |
80.00 |
4060********2188 |
073506 |
04/10/13 |
| MARTINEZ, SHAWN, |
CN-61295 |
R |
65.00 |
4833********4213 |
073506 |
04/10/13 |
| RAMIREZ, FERNAN, |
CN-61189 |
R |
35.00 |
4342********5707 |
278354 |
04/10/13 |
| SANCHEZ, KARINA, |
CN-60728 |
R |
35.00 |
4060********1207 |
073506 |
04/10/13 |
| VEGA, JONATHAN, |
CN-62010 |
R |
25.00 |
4060********6083 |
073506 |
04/10/13 |
| VIGIL, FELIPE, |
CN-62439 |
R |
35.00 |
4833********5018 |
073506 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |