Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, ERICA, |
FY-041828 |
R |
39.95 |
5178********8561 |
05764Z |
06/13/12 |
| BENJAMIN, RONNE, |
FY-041825 |
R |
39.95 |
5178********8561 |
05795Z |
06/13/12 |
| FERNANDEZ, ESTE, |
FY-0425970 |
R |
35.05 |
5403********9317 |
052857 |
06/13/12 |
| MCGOWEN, SEAN, |
FY-0425949 |
R |
39.95 |
4870********9368 |
865665 |
06/13/12 |
| NORRIS, BETTY, |
FY-0426067 |
R |
39.95 |
4427********1710 |
765342 |
06/13/12 |
| SEIDELMAN, JENN, |
FY-0425834 |
R |
39.95 |
5178********8515 |
05766B |
06/13/12 |
| ULLOA, TIM, |
FY-0426031 |
R |
59.90 |
5432********9650 |
052857 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.80 |
| 2 |
Visa |
79.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.70 |