Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIA, DEBORAH, |
SE-309473 |
R |
27.36 |
4701********3791 |
154644 |
02/27/13 |
| CASTRO, CARLOS, |
SE-303863 |
R |
24.08 |
4426********8327 |
027340 |
02/27/13 |
| CRUZ JR., RICAR, |
SE-308175 |
R |
13.13 |
4411********1367 |
094407 |
02/27/13 |
| DELCID, CARLOS, |
SE-307972 |
R |
13.13 |
4492********0073 |
034439 |
02/27/13 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
13.13 |
4037********0179 |
607244 |
02/27/13 |
| JACKSON, JAMIE, |
SE-308336 |
R |
13.13 |
5107********2194 |
560007 |
02/27/13 |
| OLIVER, HRSHEL, |
SE-306595 |
R |
13.13 |
4869********7836 |
702616 |
02/27/13 |
| PULSE, BRITTNEY, |
SE-304398 |
R |
24.08 |
4104********9929 |
370900 |
02/27/13 |
| SUAREZ MOTA, EM, |
SE-308200 |
R |
13.13 |
4366********0649 |
016507 |
02/27/13 |
| VIENA, DEAN, |
SE-307664 |
R |
42.71 |
4148********4628 |
457376 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.13 |
| 9 |
Visa |
183.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.01 |