Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ALEJ, |
T3-B7697 |
R |
79.95 |
5262********8883 |
286178 |
06/05/13 |
| FORD, KENZIE, |
T3-C0692 |
R |
29.95 |
4072********1763 |
002414 |
06/05/13 |
| GREGG, DONNELLY, |
T3-C0799 |
R |
99.95 |
4447********4271 |
4BQFA6 |
06/05/13 |
| LOPEZ, SERGIO, |
T3-B8526 |
R |
34.95 |
5146********0952 |
4B7DA4 |
06/05/13 |
| MIGUEL, NICOLE, |
T3-B8587 |
R |
59.95 |
4430********0279 |
946961 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.90 |
| 3 |
Visa |
189.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.75 |