Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, LETICIA |
F9-L121906 |
1 |
21.60 |
5110********0207 |
226382 |
09/04/13 |
| PEREZ, MARTHA |
F9-L121898 |
1 |
21.60 |
5110********0207 |
226383 |
09/04/13 |
| RADER, BENJAMIN |
F9-L112075 |
1 |
10.77 |
4479********1739 |
046798 |
09/04/13 |
| RODRIGUEZ, CESAR |
F9-L111958 |
1 |
10.77 |
4046********3845 |
000008 |
09/04/13 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
154922 |
09/04/13 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
679613 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 2 |
MasterCard |
43.20 |
| 3 |
Visa |
43.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.79 |