Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYKIN, MIA 4 M, |
L0-15112902 |
R |
39.00 |
4366********0624 |
023948 |
07/18/12 |
| COOPER, TINA, |
L0-15115771 |
R |
39.99 |
5581********0922 |
841803 |
07/18/12 |
| HERRERA, MONIQU, |
L0-15114275 |
R |
44.00 |
4366********3028 |
022214 |
07/18/12 |
| MULLER, MARCIA, |
L0-15113689 |
R |
36.99 |
4217********4782 |
101649 |
07/18/12 |
| POSTACHIAN, TIN, |
L0-15112103 |
R |
24.00 |
4867********3924 |
011409 |
07/18/12 |
| SALMAS, DANIELL, |
L0-15115448 |
R |
69.99 |
4820********1481 |
004232 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
213.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.97 |