Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOSH, |
MX-101138 |
R |
29.99 |
4104********2419 |
104403 |
09/26/12 |
| CICERONE, JOSEP, |
MX-004692 |
R |
29.99 |
4427********0655 |
033627 |
09/26/12 |
| DIOUM, ALIOU, |
MX-003764 |
R |
99.00 |
5200********3847 |
T1954Z |
09/26/12 |
| MACHOWSKI, CHRI, |
MX-100865 |
R |
29.99 |
3715*******2015 |
188562 |
09/26/12 |
| STEMENI, RICHAR, |
MX-000143 |
R |
20.00 |
4147********7035 |
05894D |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
99.00 |
| 3 |
Visa |
79.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.97 |