Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, AURORA, |
S3-18102384 |
R |
39.00 |
5407********1947 |
R8509Z |
04/04/12 |
| ISHAQ, MEHWISH, |
S3-18106401 |
R |
37.00 |
4342********9449 |
822698 |
04/04/12 |
| MARTINEZ, VANIA, |
S3-18106264 |
R |
37.00 |
5462********6211 |
008324 |
04/04/12 |
| SCHAEFER, EDWAR, |
S3-18100240 |
R |
27.50 |
3727*******3009 |
162582 |
04/04/12 |
| SILVA, PAMELA, |
S3-18106148 |
R |
24.00 |
5462********2089 |
011707 |
04/04/12 |
| WONG-POON, LAI, |
S3-18106007 |
R |
37.99 |
5466********9679 |
08670Z |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.50 |
| 4 |
MasterCard |
137.99 |
| 1 |
Visa |
37.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.49 |