Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARA, FRANCISCO |
F9-L120038 |
1 |
10.77 |
4744********0433 |
170955 |
01/05/14 |
| LOPEZ, RUBEN |
F9-L121935 |
1 |
21.60 |
4147********7433 |
63845C |
01/05/14 |
| LUCIO, YARETH |
F9-L119986 |
1 |
10.77 |
4631********9727 |
468223 |
01/05/14 |
| MIRANDA, MIGUEL |
F9-L121923 |
1 |
21.60 |
4670********8468 |
319450 |
01/05/14 |
| MONTES, MANUEL |
F9-L119955 |
1 |
10.77 |
4631********3534 |
468228 |
01/05/14 |
| OROZCO, ANTONIO |
F9-L119972 |
1 |
10.77 |
4342********5118 |
924377 |
01/05/14 |
| OROZCO, MELISSA |
F9-L111185 |
1 |
21.60 |
4670********9097 |
319451 |
01/05/14 |
| PARRA, ANTONIO |
F9-L111138 |
1 |
43.20 |
5438********7672 |
H64938 |
01/05/14 |
| PENA, AMANDA |
F9-L120034 |
1 |
10.77 |
4610********6445 |
090517 |
01/05/14 |
| REYES, OMAR |
F9-L119956 |
1 |
10.77 |
4631********4503 |
490491 |
01/05/14 |
| UGALDE, ROGELIO |
F9-L110284 |
1 |
64.80 |
4736********7874 |
090517 |
01/05/14 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
166426 |
01/05/14 |
| VAZQUEZ, LAURA |
F9-L121678 |
1 |
21.60 |
4670********9707 |
319453 |
01/05/14 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4000********8552 |
774977 |
01/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 1 |
MasterCard |
43.20 |
| 12 |
Visa |
237.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.07 |