Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAVIER, ALONSO, |
FI-454623 |
R |
40.00 |
4419********3217 |
049007 |
06/26/13 |
| MARTINEZ, GRISE, |
FI-458756 |
R |
34.99 |
5311********2539 |
000635 |
06/26/13 |
| PACHECO, JOSE, |
FI-453580 |
R |
73.99 |
4323********6834 |
573494 |
06/26/13 |
| PACHECO, SALVAD, |
FI-453542 |
R |
73.99 |
4323********6834 |
573495 |
06/26/13 |
| PEREZ, TASHA, |
FI-455595 |
R |
34.99 |
5113********0258 |
000444 |
06/26/13 |
| ROBINSON, DAREL, |
FI-458344 |
R |
30.00 |
4427********4240 |
265569 |
06/26/13 |
| SILVA, FRANCISC, |
FI-455616 |
R |
9.99 |
4342********7355 |
652429 |
06/26/13 |
| TORESS, CHRIS, |
FI-455620 |
R |
29.99 |
4342********7355 |
500265 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 6 |
Visa |
257.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.94 |