Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCA, ALEXAND, |
MX-004403 |
R |
19.99 |
4427********4533 |
011650 |
04/25/12 |
| BRIGGS, TIAWAN, |
MX-004322 |
R |
19.99 |
5111********6296 |
030712 |
04/25/12 |
| CARDENES, EVELY, |
MX-001927 |
R |
10.00 |
4303********9186 |
631031 |
04/25/12 |
| COOPER, EDWARD, |
MX-004340 |
R |
49.98 |
4355********0512 |
026383 |
04/25/12 |
| MARTINEZ, ALVID, |
MX-004143 |
R |
29.99 |
5178********0104 |
02265Z |
04/25/12 |
| MCGOVERN, MICHA, |
MX-003776 |
R |
109.00 |
4427********5983 |
839903 |
04/25/12 |
| NEVIUS, TRICIA, |
MX-001385 |
R |
19.99 |
6011********1091 |
02531R |
04/25/12 |
| SAMUELS, APRIL, |
MX-000430 |
R |
10.00 |
4227********8770 |
000640 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 5 |
Visa |
198.97 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.94 |