Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACIN, DARIA |
5T-005615 |
3 |
9.95 |
4765********2799 |
000611 |
08/15/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
9.95 |
4147********7093 |
08043C |
08/15/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
03562A |
08/15/12 |
| RIVERA, LUIS |
5T-237795631 |
3 |
99.00 |
3727*******1007 |
181020 |
08/15/12 |
| TRUBETSKAIA, EVA |
5T-67966884 |
3 |
9.95 |
3717*******3006 |
106492 |
08/15/12 |
| WEIL, MEREDITH |
5T-421282513 |
3 |
99.00 |
4737********7782 |
989520 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
128.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.80 |