Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SARINA, |
MX-001258 |
R |
29.99 |
5240********3849 |
03267Z |
09/12/12 |
| CAUDLE, JAMES, |
MX-004429 |
R |
29.99 |
4912********3990 |
506021 |
09/12/12 |
| DOSSANTOS, JERO, |
MX-003697 |
R |
29.99 |
4427********8135 |
190035 |
09/12/12 |
| GARNETTO, LYNIS, |
MX-100036 |
R |
20.00 |
5129********6824 |
873360 |
09/12/12 |
| GONZALEZ, KAYLA, |
MX-003668 |
R |
29.99 |
5129********2095 |
871350 |
09/12/12 |
| HEBERT, WENDY, |
MX-100016 |
R |
29.99 |
6011********8827 |
01212R |
09/12/12 |
| KUADA, SENYO, |
MX-001195 |
R |
20.00 |
4117********3359 |
194518 |
09/12/12 |
| NAVAREZ, YESSEN, |
MX-004014 |
R |
29.99 |
5111********5176 |
054109 |
09/12/12 |
| RAMOS, JESSICA, |
MX-001097 |
R |
29.99 |
4792********7358 |
054112 |
09/12/12 |
| RODRIGUEZ, KAIL, |
MX-004015 |
R |
29.99 |
5111********5176 |
054113 |
09/12/12 |
| SCHUMACHER, KYL, |
MX-000066 |
R |
29.99 |
5240********5428 |
03415B |
09/12/12 |
| TIRRELL, JUSTIN, |
MX-100563 |
R |
29.99 |
4313********8430 |
04516D |
09/12/12 |
| VELEZ, YOEIMI, |
MX-004988 |
R |
29.99 |
4306********5054 |
133255 |
09/12/12 |
| WILLIAMS, BENJA, |
MX-100911 |
R |
29.99 |
5178********5350 |
03321Z |
09/12/12 |
| WILLIAMS, MARK, |
MX-000199 |
R |
29.99 |
5178********5350 |
03289Z |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
229.93 |
| 6 |
Visa |
169.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.87 |