Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, BRAND, |
MY-23000775 |
R |
28.99 |
5458********2114 |
00860Z |
06/08/11 |
| GARDAD, HONEY, |
MY-23000729 |
R |
28.99 |
4282********1322 |
081010 |
06/08/11 |
| GONZALEZ, NATAL, |
MY-23000902 |
R |
28.99 |
4217********1362 |
007104 |
06/08/11 |
| JOHNSON, PATRIC, |
MY-23000173 |
R |
24.99 |
4868********3510 |
327976 |
06/08/11 |
| MARKWICK, STEPH, |
MY-23000264 |
R |
24.99 |
4342********7622 |
754315 |
06/08/11 |
| MOHAMUD, FADUMO, |
MY-23001228 |
R |
29.99 |
4342********6980 |
754314 |
06/08/11 |
| RYAN, CAREY, |
MY-23001336 |
R |
115.99 |
5537********9354 |
071048 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
144.98 |
| 5 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.93 |