Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBUNAG, MARIA, |
SE-303476 |
R |
42.71 |
4366********3907 |
026836 |
06/27/12 |
| BERNARDES, CHAR, |
SE-303260 |
R |
24.08 |
5371********7343 |
093306 |
06/27/12 |
| BUKENYA, NAWAPA, |
SE-300516 |
R |
13.13 |
5371********9347 |
093306 |
06/27/12 |
| CORONADO GOMEZ,, |
SE-301652 |
R |
13.13 |
4426********3700 |
183931 |
06/27/12 |
| HOFFMAN, LAUREN, |
SE-300775 |
R |
13.13 |
4020********8544 |
865678 |
06/27/12 |
| MARRIOT, MARC, |
SE-302931 |
R |
13.13 |
5121********9480 |
02747B |
06/27/12 |
| OCHOA, ANNA, |
SE-301645 |
R |
13.13 |
4426********3700 |
183931 |
06/27/12 |
| PABILLON, RICHA, |
SE-302247 |
R |
42.71 |
4984********6274 |
092844 |
06/27/12 |
| RENNIE, KEIRA, |
SE-WEB198239 |
R |
42.71 |
5371********8176 |
093306 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.05 |
| 5 |
Visa |
124.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.86 |