Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, ELIEZER, |
MX-101702 |
R |
29.99 |
4427********5032 |
736683 |
11/21/12 |
| DORCENA, JOHN, |
MX-004325 |
R |
89.97 |
4117********9290 |
131988 |
11/21/12 |
| EVANS, JEROME, |
MX-101507 |
R |
29.99 |
4616********2642 |
021280 |
11/21/12 |
| FREITAS, CRISTI, |
MX-003660 |
R |
29.99 |
4117********3719 |
161484 |
11/21/12 |
| FREITAS, JONATH, |
MX-004911 |
R |
20.00 |
4117********3719 |
161183 |
11/21/12 |
| FREITAS, NEIL, |
MX-004917 |
R |
20.00 |
4117********3719 |
161183 |
11/21/12 |
| GUZMAN, RUBERT, |
MX-101597 |
R |
29.99 |
5332********2737 |
JGAMEM |
11/21/12 |
| HANNAH, ROLAND, |
MX-100038 |
R |
50.00 |
5312********6320 |
151488 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 6 |
Visa |
219.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.93 |