Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS, |
MX-004918 |
R |
99.00 |
4104********9923 |
291729 |
05/30/12 |
| BARBER, NIKIA, |
MX-012502 |
R |
49.98 |
4303********1333 |
W82834 |
05/30/12 |
| CAMPOS, MARTHA, |
MX-004538 |
R |
19.99 |
4427********4087 |
587546 |
05/30/12 |
| FERNIN, DENISE, |
MX-004738 |
R |
49.98 |
4104********9923 |
291738 |
05/30/12 |
| LARBI, SHEILA, |
MX-001677 |
R |
19.99 |
4750********3414 |
232000 |
05/30/12 |
| LIVINGSTON, LAW, |
MX-001668 |
R |
10.00 |
4750********3414 |
232008 |
05/30/12 |
| MATE, SAMUEL, |
MX-004827 |
R |
10.00 |
4750********3414 |
232003 |
05/30/12 |
| RODRIGUEZ, RAFA, |
MX-004945 |
R |
10.00 |
4427********6637 |
568206 |
05/30/12 |
| SAMUELS, APRIL, |
MX-000430 |
R |
10.00 |
4227********8770 |
002366 |
05/30/12 |
| SANCHEZ, ESTEFI, |
MX-004185 |
R |
49.98 |
4427********4827 |
006805 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
328.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.92 |