Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, MARIA, |
MX-000193 |
R |
19.99 |
5178********3379 |
07419B |
05/23/12 |
| BATISTA, JAYLEN, |
MX-100970 |
R |
19.99 |
4427********5271 |
620513 |
05/23/12 |
| BROWN, SARINA, |
MX-001258 |
R |
19.99 |
5240********3849 |
07502Z |
05/23/12 |
| HERNANDEZ, ANDR, |
MX-004139 |
R |
19.99 |
5240********2917 |
07401B |
05/23/12 |
| HOULE, JUSTIN, |
MX-001837 |
R |
49.98 |
4427********9363 |
355110 |
05/23/12 |
| MANN, MELISSA, |
MX-004695 |
R |
19.99 |
4104********3436 |
195069 |
05/23/12 |
| MARTINEZ, ALVID, |
MX-004143 |
R |
29.99 |
5178********0104 |
07440Z |
05/23/12 |
| RODRIGUEZ, RAFA, |
MX-004945 |
R |
10.00 |
4427********6637 |
285151 |
05/23/12 |
| ROMAN, ILENE, |
MX-100904 |
R |
19.99 |
4427********9424 |
311413 |
05/23/12 |
| SAMUELS, APRIL, |
MX-000430 |
R |
10.00 |
4227********8770 |
002690 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 6 |
Visa |
129.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.91 |