Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, KIMBERLY, |
MX-100519 |
R |
62.50 |
4303********1204 |
J60469 |
06/20/12 |
| FIELDS, TEVETTE, |
MX-004908 |
R |
19.99 |
5129********0719 |
736750 |
06/20/12 |
| FOUSSEKIS, NATA, |
MX-004770 |
R |
49.98 |
3715*******2015 |
120799 |
06/20/12 |
| HALL, JAMES, |
MX-004464 |
R |
10.00 |
4427********3937 |
627231 |
06/20/12 |
| HERNANDEZ, WILL, |
MX-002048 |
R |
19.99 |
4427********4216 |
085253 |
06/20/12 |
| MACHOWSKI, CHRI, |
MX-100865 |
R |
49.98 |
3715*******2015 |
122731 |
06/20/12 |
| TORRES, RONY, |
MX-002042 |
R |
19.99 |
4427********4216 |
063281 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.96 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
112.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.43 |