Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAROSA, CARLOS, |
MX-004634 |
R |
138.97 |
5461********0359 |
509534 |
08/29/12 |
| DEAN, KIMBERLY, |
MX-100519 |
R |
72.50 |
4303********1204 |
Q74431 |
08/29/12 |
| ESPINAL, EULALI, |
MX-100427 |
R |
59.00 |
5129********8369 |
028540 |
08/29/12 |
| HALL, KRYSTAL, |
MX-004478 |
R |
198.95 |
5107********3659 |
430637 |
08/29/12 |
| HILLER, AMBER, |
MX-100433 |
R |
59.00 |
5129********8369 |
027640 |
08/29/12 |
| PERRY, NJERI, |
MX-001967 |
R |
89.97 |
4427********5891 |
744359 |
08/29/12 |
| VELTRI, DOMENIC, |
MX-001420 |
R |
20.00 |
4427********3303 |
759641 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
455.92 |
| 3 |
Visa |
182.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
638.39 |