Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
438545 |
06/17/13 |
| CASAS, CRYSTAL |
LN-0260 |
2 |
100.00 |
4282********6898 |
003709 |
06/17/13 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
083720 |
06/17/13 |
| NIETO, RAUL |
LN-0187 |
2 |
29.99 |
4342********7417 |
056636 |
06/17/13 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
818676 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
249.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.98 |