Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JUAN, |
MX-000784 |
R |
29.99 |
4018********4330 |
965032 |
10/31/12 |
| BROWN, SARINA, |
MX-001258 |
R |
29.99 |
5240********3849 |
06027Z |
10/31/12 |
| CICERONE, JOSEP, |
MX-004692 |
R |
29.99 |
4427********0655 |
193462 |
10/31/12 |
| MUNOZ, MARICRUZ, |
MX-004335 |
R |
29.99 |
4117********9661 |
192326 |
10/31/12 |
| PEREZ, ELMER, |
MX-002414 |
R |
138.97 |
5312********3940 |
102218 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.96 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.93 |