Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DO, MIMI, |
82-27627 |
R |
29.00 |
5178********6563 |
07397Z |
04/02/14 |
| MADRID, YSENIA, |
82-34994 |
R |
19.00 |
4342********4611 |
067480 |
04/02/14 |
| MANELSKI, STEPH, |
82-7644 |
R |
19.00 |
5109********9034 |
H65207 |
04/02/14 |
| MIMS, ALEXANDER, |
82-37627 |
R |
29.00 |
5403********1610 |
406044 |
04/02/14 |
| PERRYMAN, CHRIS, |
82-33356 |
R |
29.00 |
5424********0507 |
56106P |
04/02/14 |
| RAMON, ANGELICA, |
82-29180 |
R |
49.00 |
4298********6168 |
439645 |
04/02/14 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
602023 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 3 |
Visa |
97.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |