Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOGN, SEYOM, |
MX-002417 |
R |
39.99 |
5178********6520 |
09033Z |
07/25/12 |
| BATISTA, JAYLEN, |
MX-100970 |
R |
29.99 |
4427********5271 |
423114 |
07/25/12 |
| BURTON, MEMORIE, |
MX-100350 |
R |
29.99 |
4291********2248 |
071442 |
07/25/12 |
| CHEAYE, EDWIN, |
MX-000285 |
R |
20.01 |
4227********0017 |
002743 |
07/25/12 |
| CROWE, JANICE, |
MX-001428 |
R |
29.99 |
5155********9217 |
T7429Z |
07/25/12 |
| ETIENNEFILS, JE, |
MX-100691 |
R |
29.99 |
4104********4789 |
937311 |
07/25/12 |
| GUERRERO, SOLAN, |
MX-004153 |
R |
29.99 |
5489********3173 |
T7440Z |
07/25/12 |
| NIRO, EVETTE, |
MX-001715 |
R |
29.99 |
4427********4892 |
458886 |
07/25/12 |
| PARACHE, ALEXA, |
MX-004110 |
R |
29.99 |
4792********5421 |
061631 |
07/25/12 |
| RADIGAN, JAROD, |
MX-102111 |
R |
89.97 |
4479********4832 |
025991 |
07/25/12 |
| RODRIGUES, DESI, |
MX-100906 |
R |
29.99 |
4984********6619 |
090420 |
07/25/12 |
| SLAVIN, SEAN, |
MX-001113 |
R |
29.99 |
4427********0856 |
908783 |
07/25/12 |
| SOWAH, JOEL, |
MX-004217 |
R |
29.99 |
4682********5067 |
365275 |
07/25/12 |
| VALDEZ, MAIRELY, |
MX-002005 |
R |
29.99 |
4792********0546 |
061632 |
07/25/12 |
| ZAMORA, JOSE, |
MX-100501 |
R |
29.99 |
4427********5515 |
204813 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 12 |
Visa |
409.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.85 |