Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MONICA, |
8Y-101814073 |
R |
128.99 |
4492********0384 |
017886 |
07/23/14 |
| GARRIDO, LALI, |
8Y-514158 |
R |
284.00 |
4264********4444 |
055941 |
07/23/14 |
| MANTEUFFEL, SAB, |
8Y-512984 |
R |
20.00 |
4833********7348 |
075907 |
07/23/14 |
| MERCEDES, PEREZ, |
8Y-102241702 |
R |
79.97 |
5403********2575 |
890219 |
07/23/14 |
| PEREZ, CARL, |
8Y-101684052 |
R |
20.00 |
4366********6107 |
025764 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.97 |
| 4 |
Visa |
452.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.96 |