Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ANALI |
F9-102863 |
4 |
54.11 |
3717*******1032 |
109921 |
02/25/13 |
| CONTRERAS, ORLANDO |
F9-104169 |
4 |
21.64 |
4670********0635 |
465336 |
02/25/13 |
| GONZALEZ, ROBERTO |
F9-101632 |
4 |
108.22 |
4116********8699 |
000845 |
02/25/13 |
| JOHNSON, KATHERINE |
F9-100964 |
4 |
21.64 |
4342********8784 |
178148 |
02/25/13 |
| JOURDAN, RUSELL |
F9-101139 |
4 |
86.58 |
4631********2852 |
277837 |
02/25/13 |
| RUIZ, VICENETE |
F9-102217 |
4 |
21.64 |
5108********7598 |
465186 |
02/25/13 |
| URIBE-MARTINEZ, MONICA |
F9-101283 |
4 |
43.28 |
4631********2865 |
277839 |
02/25/13 |
| VERGARA, ALFREDO |
F9-101929 |
4 |
21.64 |
4670********1526 |
465335 |
02/25/13 |
| VILLAUERDO, DANIELA |
F9-103932 |
4 |
43.29 |
3783*******1165 |
144211 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.40 |
| 1 |
MasterCard |
21.64 |
| 6 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.04 |