Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA, |
MX-004466 |
R |
19.99 |
4223********7993 |
642352 |
04/19/12 |
| CARDENES, EVELY, |
MX-001927 |
R |
10.00 |
4303********9186 |
Q56609 |
04/19/12 |
| NAVACH, ALEXANN, |
MX-003874 |
R |
19.99 |
4784********5144 |
019286 |
04/19/12 |
| TORRES, MARIA, |
MX-004927 |
R |
19.99 |
5307********5673 |
178187 |
04/19/12 |
| VALENTIN, MARCO, |
MX-004059 |
R |
19.99 |
4852********4371 |
053637 |
04/19/12 |
| VIERA, RICHARD, |
MX-004500 |
R |
19.99 |
5312********9391 |
160105 |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.95 |