Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCUR, WILLI, |
MX-100842 |
R |
29.99 |
4303********8597 |
N37907 |
07/18/12 |
| ESTRELLA, MAYLE, |
MX-004599 |
R |
29.99 |
4727********8431 |
448725 |
07/18/12 |
| FOREMAN, WILLIA, |
MX-004875 |
R |
29.99 |
4227********4852 |
002825 |
07/18/12 |
| GONZALEZ, MIGUE, |
MX-002439 |
R |
30.00 |
5311********2159 |
897067 |
07/18/12 |
| HEALEY, RYAN, |
MX-003828 |
R |
20.00 |
4427********7891 |
512681 |
07/18/12 |
| MCCAUGHEY, NORR, |
MX-100849 |
R |
29.99 |
5240********1769 |
00909B |
07/18/12 |
| MINOGUE, ANDREW, |
MX-002087 |
R |
29.99 |
4427********6636 |
926759 |
07/18/12 |
| MUSSA, JUSUFU, |
MX-001805 |
R |
10.00 |
4117********1837 |
160609 |
07/18/12 |
| PAIZ, ROXANNA, |
MX-004297 |
R |
29.99 |
4427********4827 |
975225 |
07/18/12 |
| PHILLIPS, BILL, |
MX-001352 |
R |
29.99 |
4117********5380 |
170107 |
07/18/12 |
| RODRIGUEZ, FELI, |
MX-004632 |
R |
29.99 |
4303********5668 |
N37919 |
07/18/12 |
| SANCHEZ, ESTEFI, |
MX-004185 |
R |
29.99 |
4427********4827 |
409958 |
07/18/12 |
| SILVEIRO, LWIYI, |
MX-002090 |
R |
29.99 |
4427********4067 |
956717 |
07/18/12 |
| THAYORATH, ANOU, |
MX-001950 |
R |
99.97 |
4117********7805 |
130301 |
07/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 12 |
Visa |
399.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.87 |