Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWE, EDWARD, |
MX-001382 |
R |
59.98 |
5155********9217 |
T7421Z |
08/22/12 |
| LARIVIERE, DORO, |
MX-002114 |
R |
29.99 |
4120********2889 |
022664 |
08/22/12 |
| MACHOWSKI, CHRI, |
MX-100865 |
R |
78.99 |
3715*******2015 |
125892 |
08/22/12 |
| MARTINEZ, MARCI, |
MX-004763 |
R |
29.99 |
4427********0906 |
067127 |
08/22/12 |
| MCMANIS, FRED, |
MX-100453 |
R |
29.99 |
4427********3576 |
053630 |
08/22/12 |
| NASCIMENTO, TON, |
MX-004547 |
R |
78.99 |
4117********6603 |
103731 |
08/22/12 |
| ROBINSON, JANIL, |
MX-002401 |
R |
149.95 |
5332********7120 |
GFHDZY |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.99 |
| 2 |
MasterCard |
209.93 |
| 4 |
Visa |
168.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.88 |