Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONCALVES, CLAU, |
MX-WEB347995 |
R |
49.98 |
4792********1822 |
063647 |
05/16/12 |
| NYANKOON, CHRIS, |
MX-002118 |
R |
19.99 |
4117********4038 |
103866 |
05/16/12 |
| OLIVO, JUSTIN, |
MX-004867 |
R |
19.99 |
4135********0869 |
173169 |
05/16/12 |
| PAMLA, MARITZA, |
MX-100926 |
R |
19.99 |
4303********1955 |
U92617 |
05/16/12 |
| RIVERA, JUAN, |
MX-001170 |
R |
10.00 |
5178********5124 |
09178Z |
05/16/12 |
| ROSA-RIOS, RUTH, |
MX-001193 |
R |
19.99 |
4117********1780 |
143861 |
05/16/12 |
| THEN, MARCIEL, |
MX-004686 |
R |
19.99 |
4427********8641 |
130931 |
05/16/12 |
| TORRES, JOSEPHI, |
MX-002368 |
R |
19.99 |
4303********5917 |
U92642 |
05/16/12 |
| WHITE, LISA, |
MX-000781 |
R |
49.98 |
4852********6190 |
090381 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 8 |
Visa |
219.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.90 |