Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, MYISHA, |
FI-454270 |
R |
14.97 |
4584********4000 |
833496 |
06/12/13 |
| MADRID, MARCELL, |
FI-454661 |
R |
14.97 |
4736********8088 |
046869 |
06/12/13 |
| NAGRETE, JENIFF, |
FI-453717 |
R |
5.00 |
4427********5420 |
935143 |
06/12/13 |
| NINO, HUMBERTO, |
FI-453635 |
R |
53.99 |
6011********2551 |
01274R |
06/12/13 |
| SANCHEZ, HECTOR, |
FI-454212 |
R |
53.99 |
4298********4139 |
191092 |
06/12/13 |
| VERGARA, JISSEN, |
FI-458475 |
R |
5.00 |
4852********4185 |
046785 |
06/12/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
93.93 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.92 |