Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLOS, EDI |
2P-2592 |
R |
19.99 |
4867********3048 |
004909 |
12/16/11 |
| LOCKE, JASON |
2P-2785 |
R |
19.99 |
4828********8014 |
804891 |
12/16/11 |
| LOUISMA, LOUINES |
2P-2655 |
R |
19.99 |
4744********5533 |
124392 |
12/16/11 |
| RODRIGUEZ, DIANA |
2P-1950 |
R |
15.90 |
5262********0352 |
197492 |
12/16/11 |
| SCIMONELLI, MICHAEL |
2P-2665 |
R |
19.99 |
4828********6018 |
700000 |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.90 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.86 |