Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, JOSEPH |
F9-L111259 |
2 |
21.60 |
4116********1470 |
038558 |
11/11/13 |
| MARTINEZ, ALE |
F9-L121601 |
2 |
21.60 |
5410********8417 |
82510P |
11/11/13 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
928540 |
11/11/13 |
| TREVINO, MATHEW |
F9-L119960 |
2 |
10.77 |
4888********0442 |
005276 |
11/11/13 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4081********0460 |
955798 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.60 |
| 4 |
Visa |
108.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.72 |