Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MIRANDA, MIGUEL |
F9-L121923 |
1 |
21.60 |
4670********8468 |
039097 |
05/05/14 |
| PARRA, ANTONIO |
F9-L111138 |
1 |
21.60 |
5438********7672 |
H62989 |
05/05/14 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
192913 |
05/05/14 |
| VAZQUEZ, LAURA |
F9-L121678 |
1 |
21.60 |
4670********9707 |
039096 |
05/05/14 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4000********8552 |
511518 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 1 |
MasterCard |
21.60 |
| 3 |
Visa |
64.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.85 |