Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JUAN, |
MX-000784 |
R |
110.94 |
4018********4330 |
035360 |
05/02/12 |
| ACEVEDO, PATTY, |
MX-000785 |
R |
149.94 |
4018********4330 |
035345 |
05/02/12 |
| HOLLIS, AQUETTA, |
MX-002436 |
R |
19.99 |
4104********4649 |
811525 |
05/02/12 |
| JOHNSON, DEANNA, |
MX-000166 |
R |
49.98 |
4798********8415 |
089199 |
05/02/12 |
| MENDONCA, ALEXA, |
MX-002397 |
R |
19.99 |
4888********4261 |
01504A |
05/02/12 |
| ROBERTS, CHRIST, |
MX-000713 |
R |
10.00 |
4352********5223 |
011435 |
05/02/12 |
| YAN, LISA, |
MX-004398 |
R |
19.99 |
4727********5257 |
206947 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
380.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.83 |