Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELE, |
E1-4242 |
R |
58.30 |
4366********6913 |
002671 |
05/08/13 |
| BARNES, KELLI, |
E1-51102 |
R |
10.60 |
5448********7897 |
097840 |
05/08/13 |
| GIL, JUAN, |
E1-2603 |
R |
74.20 |
4465********0192 |
008790 |
05/08/13 |
| MASINO, CHRISTI, |
E1-171449673 |
R |
37.10 |
4366********8280 |
023396 |
05/08/13 |
| OJEDA, HECTOR, |
E1-2707 |
R |
37.10 |
4342********0964 |
451783 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.60 |
| 4 |
Visa |
206.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.30 |