Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETHICE, LAWREN, |
MX-001546 |
R |
19.99 |
4736********3067 |
054954 |
04/11/12 |
| CAMPOPIANO, MIC, |
MX-001375 |
R |
19.99 |
4427********9404 |
087923 |
04/11/12 |
| CRUZ, AMINAE, |
MX-004082 |
R |
19.99 |
4104********7121 |
111305 |
04/11/12 |
| HOU, SOKVETH, |
MX-000233 |
R |
29.99 |
5240********1514 |
05501B |
04/11/12 |
| LASALLE, BARBAR, |
MX-004625 |
R |
19.99 |
4565********5897 |
055856 |
04/11/12 |
| MARTINEZ, YENIS, |
MX-004163 |
R |
19.99 |
4447********6519 |
011436 |
04/11/12 |
| MARZETTE, ROSAL, |
MX-002146 |
R |
118.97 |
4427********2765 |
098580 |
04/11/12 |
| MENDEZ, URIS, |
MX-002045 |
R |
19.99 |
4427********9901 |
039229 |
04/11/12 |
| RODRIGUEZ, JUAN, |
MX-004858 |
R |
19.99 |
3772*******4002 |
179413 |
04/11/12 |
| ROT, RORTH, |
MX-001704 |
R |
19.99 |
4727********6050 |
299401 |
04/11/12 |
| SAMUELS, APRIL, |
MX-000430 |
R |
10.00 |
4227********8770 |
000376 |
04/11/12 |
| THAYORATH, ANOU, |
MX-001950 |
R |
98.98 |
4117********7805 |
115690 |
04/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
29.99 |
| 10 |
Visa |
367.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.86 |