Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CAROL, |
MX-004616 |
R |
29.99 |
4427********9920 |
065237 |
09/19/12 |
| MARK, DIANA, |
MX-002026 |
R |
29.99 |
4384********8757 |
019146 |
09/19/12 |
| NIRO, EVETTE, |
MX-001715 |
R |
29.99 |
4427********4892 |
048829 |
09/19/12 |
| PARDES, DAMARIS, |
MX-000707 |
R |
168.96 |
4303********4968 |
589101 |
09/19/12 |
| RICCARDI, ANTHO, |
MX-100325 |
R |
29.99 |
4427********5470 |
026122 |
09/19/12 |
| ZUBA, JEFF, |
MX-002371 |
R |
29.99 |
5424********2595 |
00996B |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
288.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.91 |