Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JUSTA, |
MX-000726 |
R |
10.00 |
4306********4273 |
210659 |
02/29/12 |
| BELMONTE, KATEL, |
MX-001191 |
R |
88.98 |
4427********9932 |
471875 |
02/29/12 |
| CARDENAS, JOE, |
MX-003719 |
R |
19.99 |
4427********4407 |
471876 |
02/29/12 |
| EKUTTI, S.TUNDE, |
MX-000907 |
R |
49.98 |
4888********8646 |
05585A |
02/29/12 |
| FIFE, RIONDO, |
MX-002396 |
R |
88.98 |
4117********9409 |
105780 |
02/29/12 |
| FREEMAN, JAMAL, |
MX-000082 |
R |
49.00 |
4862********9286 |
04485A |
02/29/12 |
| HEBERT, WENDY, |
MX-003770 |
R |
58.99 |
6011********8827 |
02953R |
02/29/12 |
| LAMBERT, TERESI, |
MX-000728 |
R |
80.00 |
4427********3643 |
501439 |
02/29/12 |
| MACCOU, NOEL, |
MX-001320 |
R |
128.95 |
4117********5467 |
105880 |
02/29/12 |
| MORA, LEVIN, |
MX-001976 |
R |
49.00 |
4266********1765 |
04519A |
02/29/12 |
| MULLEY, STEPHAN, |
MX-001306 |
R |
128.95 |
4117********5467 |
105880 |
02/29/12 |
| PITTMAN, CHERYL, |
MX-000071 |
R |
10.00 |
4223********8305 |
696127 |
02/29/12 |
| RIVERA, JUAN, |
MX-001170 |
R |
49.00 |
5178********5124 |
04569Z |
02/29/12 |
| RODRIGUEZ, GELI, |
MX-002142 |
R |
58.99 |
4117********5812 |
115381 |
02/29/12 |
| SOARES, MICHELL, |
MX-000032 |
R |
58.99 |
4185********9561 |
04588B |
02/29/12 |
| VANDERHOOF, ROB, |
MX-001107 |
R |
128.96 |
5466********1042 |
04594P |
02/29/12 |
| VELASQUEZ, CESA, |
MX-000270 |
R |
128.96 |
5178********6936 |
04613Z |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
306.92 |
| 13 |
Visa |
821.81 |
| 1 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
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|
1187.72 |