Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, MILAGR, |
MX-101153 |
R |
29.99 |
5178********2394 |
06422B |
11/28/12 |
| GONZALEZ, MIGUE, |
MX-002439 |
R |
10.00 |
5311********2159 |
151753 |
11/28/12 |
| JAKYEE, ANNESIO, |
MX-004120 |
R |
29.99 |
4427********5952 |
507277 |
11/28/12 |
| KAYKAI, DEMOE, |
MX-004989 |
R |
89.97 |
5178********2943 |
06452Z |
11/28/12 |
| PAIZ, ROXANNA, |
MX-004297 |
R |
59.98 |
4427********4827 |
430146 |
11/28/12 |
| PIRELA, MAJIRA, |
MX-101184 |
R |
29.99 |
5178********2394 |
06403B |
11/28/12 |
| SANCHEZ, ESTEFI, |
MX-004185 |
R |
59.98 |
4427********4827 |
401218 |
11/28/12 |
| SMITH, ELLEN, |
MX-004575 |
R |
100.00 |
4427********3589 |
068706 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.95 |
| 4 |
Visa |
249.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.90 |