Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIMAGE, EVA, |
MX-004083 |
R |
39.99 |
4063********8045 |
644349 |
07/11/12 |
| CODY, TODD, |
MX-000453 |
R |
29.99 |
5109********3774 |
H85417 |
07/11/12 |
| DORSEY, MELANIE, |
MX-000385 |
R |
29.99 |
4427********2276 |
083276 |
07/11/12 |
| LUCAS, JOHN, |
MX-100714 |
R |
29.99 |
4306********4255 |
178086 |
07/11/12 |
| MARTINEZ, MARCI, |
MX-004763 |
R |
29.99 |
4427********0906 |
788907 |
07/11/12 |
| ROBINSON, ANTHO, |
MX-100376 |
R |
29.99 |
4291********9780 |
092208 |
07/11/12 |
| RUIZ, ROBERTO, |
MX-100894 |
R |
29.99 |
5448********9109 |
007240 |
07/11/12 |
| SHEA, DANIEL, |
MX-000366 |
R |
29.99 |
4427********7411 |
081039 |
07/11/12 |
| VALENZUDA, ENMA, |
MX-003643 |
R |
10.00 |
5311********2159 |
038554 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 6 |
Visa |
189.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.92 |