Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANJOS, LAVINIA |
FU-042576 |
2 |
46.95 |
5466********4533 |
01770Z |
05/15/12 |
| BOROS, GIANA |
FU-040905 |
2 |
21.95 |
4194********6535 |
026245 |
05/15/12 |
| CRUZ, ALICIA |
FU-425167 |
2 |
11.95 |
4194********2919 |
026247 |
05/15/12 |
| CRUZ, JULIE |
FU-425163 |
2 |
11.95 |
4194********2919 |
026246 |
05/15/12 |
| CRUZ, RUBEN |
FU-425164 |
2 |
11.95 |
4194********2919 |
026246 |
05/15/12 |
| FRASER, JERRY |
FU-425193 |
2 |
11.95 |
4868********6906 |
246126 |
05/15/12 |
| GONZALEZ, MARGARITA |
FU-424881 |
2 |
11.95 |
4342********0614 |
180860 |
05/15/12 |
| HARRISON, WYNTER |
FU-40888 |
2 |
56.95 |
4130********0451 |
071725 |
05/15/12 |
| HART, GARRETT |
FU-425279 |
2 |
46.95 |
5466********4533 |
01819Z |
05/15/12 |
| HART, LUCIANA |
FU-040795 |
2 |
56.95 |
5466********4533 |
01756Z |
05/15/12 |
| HARTIGAN, LIAM |
FU-425260 |
2 |
11.95 |
4494********2760 |
992800 |
05/15/12 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
004941 |
05/15/12 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
46.95 |
4185********6167 |
01760A |
05/15/12 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
46.95 |
4185********6167 |
01936A |
05/15/12 |
| KRUEGER, ELIYA |
FU-425274 |
2 |
21.95 |
4130********4091 |
071726 |
05/15/12 |
| LACY, DAWN |
FU-424876 |
2 |
11.95 |
4130********1269 |
071726 |
05/15/12 |
| LARA, JUNIOR |
FU-425162 |
2 |
11.95 |
5107********0516 |
168067 |
05/15/12 |
| LEWIS, JERRY |
FU-424879 |
2 |
7.95 |
3772*******1015 |
188814 |
05/15/12 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
21.95 |
4388********1893 |
01786D |
05/15/12 |
| MCCARTHY, MEGHAN |
FU-040829 |
2 |
21.95 |
4313********9053 |
01579C |
05/15/12 |
| MCCRITE, TRACY |
FU-40957 |
2 |
56.95 |
4494********5480 |
602838 |
05/15/12 |
| NASCA, PHILLIP |
FU-425188 |
2 |
11.95 |
4282********6416 |
051710 |
05/15/12 |
| REMY, LOGAN |
FU-424874 |
2 |
11.85 |
4039********8446 |
000008 |
05/15/12 |
| RIOS, RUBEN |
FU-425183 |
2 |
11.85 |
4892********6925 |
031557 |
05/15/12 |
| SAIDI, MEHRAD |
FU-424852 |
2 |
11.95 |
4130********6839 |
071725 |
05/15/12 |
| SANCHEZ, MARIO |
FU-424868 |
2 |
11.95 |
6011********2246 |
01508R |
05/15/12 |
| SCHIAVONE, RAY |
FU-424886 |
2 |
46.95 |
4259********6398 |
084181 |
05/15/12 |
| SCHMIDT, JONATHON |
FU-424926 |
2 |
11.95 |
4418********5614 |
14139C |
05/15/12 |
| SEVERON, STEPHEN |
FU-425178 |
2 |
11.95 |
4217********0995 |
007172 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.95 |
| 4 |
MasterCard |
162.80 |
| 23 |
Visa |
519.65 |
| 1 |
Discover |
11.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.35 |