Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, ERIC, |
FV-434259 |
R |
21.95 |
5262********9926 |
138261 |
09/12/12 |
| FOX, MELISSA, |
FV-432618 |
R |
31.95 |
4477********1262 |
229473 |
09/12/12 |
| GONZALEZ, JOSE, |
FV-431956 |
R |
31.90 |
4060********2154 |
024006 |
09/12/12 |
| LEMKE, LAURIE, |
FV-433189 |
R |
21.95 |
4736********6231 |
015843 |
09/12/12 |
| MAGANA, SHEA, |
FV-432016 |
R |
31.95 |
4342********4688 |
947326 |
09/12/12 |
| RODRIGUEZ, KARI, |
FV-432610 |
R |
31.95 |
4342********2463 |
984586 |
09/12/12 |
| TAMERIUS, DANIE, |
FV-434256 |
R |
21.95 |
4427********8451 |
259878 |
09/12/12 |
| TURNER, MESHAY, |
FV-432008 |
R |
31.95 |
4427********4708 |
182613 |
09/12/12 |
| WOODBURY, ASHLE, |
FV-434280 |
R |
21.95 |
4465********0309 |
01242B |
09/12/12 |
| WOODBURY, MI, |
FV-434277 |
R |
23.95 |
4465********0309 |
01279B |
09/12/12 |
| ZARAGOZA, MANUE, |
FV-434279 |
R |
21.95 |
4465********0309 |
01241B |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 10 |
Visa |
271.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.40 |