Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOTO, JOSE |
F9-200504 |
1 |
32.46 |
4357********0556 |
807699 |
03/04/13 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
030541 |
03/04/13 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
094209 |
03/04/13 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
152535 |
03/04/13 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
853433 |
03/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
119.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.44 |