Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRICK, FRANK, |
FY-039238 |
R |
39.95 |
5515********5698 |
040336 |
02/20/13 |
| HENDRIX, LATONY, |
FY-444690 |
R |
76.95 |
4342********6959 |
928724 |
02/20/13 |
| MAGNO, ANDRES, |
FY-439478 |
R |
31.95 |
4342********8953 |
054659 |
02/20/13 |
| MAGNO, ERIC, |
FY-442191 |
R |
31.95 |
4342********8953 |
053460 |
02/20/13 |
| NOVOA, NORMA, |
FY-436537 |
R |
41.95 |
4342********4490 |
970506 |
02/20/13 |
| PEREZ, ALEXANDR, |
FY-448027 |
R |
41.95 |
4366********9293 |
021699 |
02/20/13 |
| RANGEL, ELISABE, |
FY-431778 |
R |
46.95 |
4761********9289 |
060329 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 6 |
Visa |
271.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.65 |