Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, STEVEN |
FA-32224 |
2 |
24.99 |
4868********0006 |
410034 |
08/15/12 |
| CONNER, MICHAEL |
FA-131601569 |
2 |
9.95 |
4868********9401 |
321131 |
08/15/12 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
053108 |
08/15/12 |
| GOLDEN, GEORGE |
FA-431405 |
2 |
29.95 |
5178********4833 |
525603 |
08/15/12 |
| HERNANDEZ, GRACEY |
FA-429890 |
2 |
21.95 |
5403********3900 |
073115 |
08/15/12 |
| HOOVER, THOMAS |
FA-430060 |
2 |
9.95 |
4342********7093 |
289270 |
08/15/12 |
| LOPEZ, KRISTIAN |
FA-431271 |
2 |
9.95 |
4635********0529 |
123615 |
08/15/12 |
| MERCADO, MONICA |
FA-430019 |
2 |
11.95 |
4868********9104 |
410029 |
08/15/12 |
| PACE, SHANTELLE |
FA-431418 |
2 |
41.99 |
5403********0288 |
073115 |
08/15/12 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4217********1801 |
193314 |
08/15/12 |
| REYES, NATALLY |
FA-421411 |
2 |
41.99 |
5107********5696 |
912797 |
08/15/12 |
| RUHORE, SHEENA |
FA-431330 |
2 |
31.95 |
4497********4010 |
905773 |
08/15/12 |
| STEWART, TAYLOR |
FA-429906 |
2 |
26.99 |
4636********5043 |
053235 |
08/15/12 |
| VEGA, ADELINA |
FA-431285 |
2 |
31.95 |
4342********9180 |
327793 |
08/15/12 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
11.95 |
4868********9104 |
407090 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.88 |
| 11 |
Visa |
228.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.45 |