Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, JOSE, |
P3-17817872 |
R |
46.35 |
4029********7321 |
062800 |
01/22/14 |
| CORTES, GABRIEL, |
P3-17817469 |
R |
86.30 |
4029********7187 |
062800 |
01/22/14 |
| FERREYRA, HECTO, |
P3-17817349 |
R |
132.65 |
4050********6083 |
439075 |
01/22/14 |
| FIGUEROA, REBEC, |
P3-17819472 |
R |
139.02 |
4117********4698 |
112680 |
01/22/14 |
| MALDONADO, WEND, |
P3-17817362 |
R |
86.30 |
5129********3333 |
478529 |
01/22/14 |
| NUNES, DAVID, |
P3-17817483 |
R |
46.35 |
4247********2247 |
009464 |
01/22/14 |
| SHIVERS, TIMOTH, |
P3-17818439 |
R |
92.70 |
4207********5587 |
002807 |
01/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.30 |
| 6 |
Visa |
543.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.67 |