Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIRNES, SIMONE, |
SA-59491 |
R |
44.99 |
5465********9943 |
H68500 |
05/16/12 |
| LAINEZ, MARIBEL, |
SA-53081 |
R |
120.00 |
5196********4213 |
001030 |
05/16/12 |
| MBAH, ARMSTRONG, |
SA-57022 |
R |
44.99 |
4828********8018 |
947455 |
05/16/12 |
| MOORE, DARREN, |
SA-98065 |
R |
44.99 |
4661********4262 |
035911 |
05/16/12 |
| MORET, FRANK, |
SA-31014 |
R |
69.98 |
5438********0124 |
524738 |
05/16/12 |
| REYES, PEDRO, |
SA-97762 |
R |
69.98 |
4063********7443 |
161528 |
05/16/12 |
| RODRIGUEZ, MARK, |
SA-97691 |
R |
64.99 |
5275********3811 |
063968 |
05/16/12 |
| TURAY, NATALIE, |
SA-96898 |
R |
54.98 |
4737********2694 |
111212 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
299.96 |
| 4 |
Visa |
214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.90 |