Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAYKAI, DEMOE, |
MX-004989 |
R |
49.98 |
5178********2943 |
06732Z |
06/27/12 |
| MULLER, SHERI, |
MX-002209 |
R |
19.99 |
4306********2522 |
739942 |
06/27/12 |
| PELAEZ, MIGUEL, |
MX-004159 |
R |
19.99 |
4303********8080 |
237592 |
06/27/12 |
| PHILOGENE, FRAN, |
MX-WEB769604 |
R |
19.99 |
4736********2395 |
068241 |
06/27/12 |
| PINEDA, HUGO, |
MX-WEB792213 |
R |
19.99 |
4104********4426 |
137536 |
06/27/12 |
| RAYGADA, JANNEL, |
MX-004687 |
R |
19.99 |
4117********7717 |
123925 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.93 |