Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JULIAN, |
US-100135 |
R |
53.00 |
4479********0263 |
073763 |
11/07/12 |
| KIM, JONG, |
US-107060 |
R |
40.00 |
5459********6142 |
080758 |
11/07/12 |
| KIM, MAX, |
US-131390 |
R |
10.00 |
5459********6142 |
080757 |
11/07/12 |
| ROSS, MALIQUE, |
US-103571 |
R |
10.00 |
5178********7924 |
02727Z |
11/07/12 |
| WYATT, GABRIELA, |
US-101321 |
R |
40.00 |
4466********2136 |
004850 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 2 |
Visa |
93.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.00 |