Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAS, JONATHAN |
72-91828 |
2 |
54.99 |
4342********4992 |
845712 |
03/21/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
016432 |
03/21/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
763613 |
03/21/11 |
| ROBERTS, MICHELLE |
72-99176 |
2 |
24.99 |
4636********9701 |
072554 |
03/21/11 |
| ROBINSON, TERRY-MICHAEL |
72-92013 |
2 |
24.99 |
5262********6441 |
118075 |
03/21/11 |
| TRENADO, JUAN |
72-91795 |
2 |
19.99 |
4217********3382 |
007255 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |