Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAY, ABADY, |
SA-A104255 |
R |
47.99 |
4029********1401 |
061909 |
11/13/13 |
| ABAY, GIRMAY, |
SA-A105051 |
R |
47.99 |
4029********1401 |
061908 |
11/13/13 |
| DANIEL, RUBY, |
SA-A105481 |
R |
47.99 |
4744********0274 |
151799 |
11/13/13 |
| GUERRERO, MAURI, |
SA-A104855 |
R |
47.99 |
4093********5913 |
062075 |
11/13/13 |
| HERNANDEZ, PORF, |
SA-A104536 |
R |
47.99 |
4635********6429 |
161494 |
11/13/13 |
| TALLA, GHISLAIN, |
SA-58958 |
R |
64.98 |
4093********8830 |
050496 |
11/13/13 |
| WEHLING, MADISO, |
SA-A105072 |
R |
65.00 |
4430********2535 |
983945 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
369.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.93 |