Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
222984 |
07/15/13 |
| GONZALEZ, RODOLFO |
LN-0284 |
2 |
50.00 |
5332********5560 |
CBEAFO |
07/15/13 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
055123 |
07/15/13 |
| NIETO, RAUL |
LN-0187 |
2 |
29.99 |
4342********7417 |
479324 |
07/15/13 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********0175 |
055106 |
07/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
169.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.98 |