Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN-DURAN,, |
CN-66664 |
R |
80.00 |
4254********8587 |
001709 |
07/09/14 |
| FERNANDEZ, OSVA, |
CN-70345 |
R |
30.00 |
4736********4550 |
084606 |
07/09/14 |
| FLOREZ, RIGOBER, |
CN-65867 |
R |
40.00 |
4635********4708 |
010697 |
07/09/14 |
| GONZALES, ARTHU, |
CN-66861 |
R |
40.00 |
4347********9888 |
094606 |
07/09/14 |
| PARINS, KATHERI, |
CN-66368 |
R |
40.00 |
4452********2401 |
001743 |
07/09/14 |
| PEREZ, MARISA, |
CN-70310 |
R |
30.00 |
4452********3403 |
001744 |
07/09/14 |
| TREVIZO, CLAUDI, |
CN-66748 |
R |
75.00 |
4602********4796 |
135609 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |