Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINGLE, JAMES, |
T3-B7813 |
R |
34.95 |
5516********8169 |
286942 |
07/18/12 |
| HOURIGAN, AMAND, |
T3-B7409 |
R |
39.95 |
4852********8683 |
033996 |
07/18/12 |
| ROSARIO, MARISO, |
T3-B7878 |
R |
34.95 |
4430********3298 |
179085 |
07/18/12 |
| ROSARIO, ROBERT, |
T3-B7879 |
R |
34.95 |
4430********3298 |
179081 |
07/18/12 |
| SANCHEZ, SAMANT, |
T3-B5099 |
R |
29.95 |
6011********6458 |
01800R |
07/18/12 |
| YHEULON, XAVIER, |
T3-B8899 |
R |
39.95 |
5516********8875 |
286938 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 3 |
Visa |
109.85 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.70 |