Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANJOS, LAVINIA |
FU-42576 |
2 |
11.95 |
5466********4533 |
06655Z |
04/18/12 |
| CILLEY, CINDY |
FU-040933 |
2 |
21.95 |
4719********3615 |
31816C |
04/18/12 |
| HART, GARRETT |
FU-425279 |
2 |
11.95 |
5466********4533 |
08140Z |
04/18/12 |
| HART, LUCIANA |
FU-40910 |
2 |
21.95 |
5466********4533 |
06536Z |
04/18/12 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
11.95 |
4185********6167 |
06653A |
04/18/12 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
11.95 |
4185********6167 |
06251A |
04/18/12 |
| KRUEGER, ELIYA |
FU-425274 |
2 |
11.95 |
4130********4091 |
010241 |
04/18/12 |
| LOZIER, KARISSA |
FU-425273 |
2 |
11.95 |
4342********1486 |
246564 |
04/18/12 |
| MCCRITE, TRACY |
FU-40957 |
2 |
21.95 |
4494********5480 |
932804 |
04/18/12 |
| PATTON, ANGELA |
FU-425258 |
2 |
9.95 |
5113********6374 |
T20304 |
04/18/12 |
| SCHIAVONE, RAY |
FU-424886 |
2 |
11.95 |
4259********6398 |
256391 |
04/18/12 |
| VON AESCH, JENNIFER |
FU-425195 |
2 |
4.00 |
4313********0876 |
00556C |
04/18/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
55.80 |
| 8 |
Visa |
107.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.45 |