Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRENS, LEELA, |
MX-101014 |
R |
20.00 |
4852********8722 |
026685 |
10/17/12 |
| DOSSANTOS, YACI, |
MX-000391 |
R |
60.00 |
5108********8251 |
745756 |
10/17/12 |
| DUQUE, JOSE, |
MX-100602 |
R |
29.99 |
4427********5288 |
471329 |
10/17/12 |
| FREITAS, CRISTI, |
MX-003660 |
R |
29.99 |
4117********3719 |
170871 |
10/17/12 |
| FREITAS, JONATH, |
MX-004911 |
R |
20.00 |
4117********3719 |
190374 |
10/17/12 |
| FREITAS, NEIL, |
MX-004917 |
R |
20.00 |
4117********3719 |
190374 |
10/17/12 |
| GUZMAN, RUBERT, |
MX-001705 |
R |
59.98 |
5332********2737 |
IBIPS3 |
10/17/12 |
| HEBERT, WENDY, |
MX-100016 |
R |
29.99 |
6011********8827 |
01756R |
10/17/12 |
| MELISE, JOSEPH, |
MX-101012 |
R |
29.99 |
5461********8035 |
308242 |
10/17/12 |
| SANCHEZ, EVELYN, |
MX-100536 |
R |
168.96 |
4427********9127 |
471333 |
10/17/12 |
| TALERICO, ANTHO, |
MX-100462 |
R |
29.99 |
4117********4688 |
180278 |
10/17/12 |
| TIRRELL, JUSTIN, |
MX-100563 |
R |
29.99 |
4313********8430 |
005728 |
10/17/12 |
| WILLIAMS, MARK, |
MX-000199 |
R |
20.00 |
5178********5350 |
04018Z |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.97 |
| 8 |
Visa |
348.92 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.88 |