Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
07374B |
02/04/13 |
| FLOTO, JOSE |
F9-200504 |
1 |
97.38 |
4357********0556 |
684253 |
02/04/13 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
07379C |
02/04/13 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
919328 |
02/04/13 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
020907 |
02/04/13 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
101284 |
02/04/13 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
788211 |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 1 |
MasterCard |
43.29 |
| 5 |
Visa |
205.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.29 |