Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIPINA, GERALDI, |
MX-000724 |
R |
20.00 |
5121********4599 |
21474Z |
11/14/12 |
| DIPINA, JAMES, |
MX-002188 |
R |
20.00 |
5121********4599 |
01474Z |
11/14/12 |
| NANCE, LAUREN, |
MX-002362 |
R |
29.99 |
4303********3037 |
W84681 |
11/14/12 |
| SANTOS, DERRICK, |
MX-101177 |
R |
29.99 |
5312********9208 |
123398 |
11/14/12 |
| SOK, KARAN, |
MX-MX101983 |
R |
20.00 |
4117********1018 |
113191 |
11/14/12 |
| SOUSA, KIMBERLY, |
MX-100071 |
R |
59.98 |
5178********1125 |
014159 |
11/14/12 |
| TOBY, GEORGE, |
MX-100990 |
R |
29.99 |
4427********5742 |
365733 |
11/14/12 |
| WILSON, EUNIQUE, |
MX-000106 |
R |
29.99 |
4427********3784 |
903439 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.97 |
| 4 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |