Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, GRAHAM, |
FY-425291 |
R |
39.95 |
5109********6907 |
H59398 |
08/08/12 |
| BLISS, ALEXIA, |
FY-0425899 |
R |
39.95 |
5515********7647 |
035420 |
08/08/12 |
| BLISS, ANGELICA, |
FY-0425984 |
R |
39.95 |
5515********7647 |
035420 |
08/08/12 |
| BLISS, CYNDIE, |
FY-0426271 |
R |
39.95 |
5515********7647 |
035420 |
08/08/12 |
| CABEZAS, EDGAR, |
FY-039261 |
R |
39.90 |
4217********7491 |
185830 |
08/08/12 |
| CARRICK, FRANK, |
FY-039238 |
R |
79.90 |
5515********5698 |
035420 |
08/08/12 |
| GROVES, MIA, |
FY-039197 |
R |
39.95 |
4366********4784 |
030866 |
08/08/12 |
| LANE, SHERRY, |
FY-041420 |
R |
34.99 |
5515********5698 |
035420 |
08/08/12 |
| LOFTON, VANESSA, |
FY-426249 |
R |
41.95 |
4427********1374 |
867783 |
08/08/12 |
| MANALAC, RON, |
FY-434173 |
R |
118.90 |
4154********2673 |
014010 |
08/08/12 |
| MEDINA, GERARDO, |
FY-041658 |
R |
34.95 |
4342********2188 |
485470 |
08/08/12 |
| MEDINA, KAREN, |
FY-041637 |
R |
39.95 |
4342********2188 |
589088 |
08/08/12 |
| MONTES, LORENA, |
FY-434156 |
R |
41.95 |
4342********9160 |
590004 |
08/08/12 |
| NELSON, SABRINA, |
FY-434014 |
R |
41.95 |
4168********6842 |
002234 |
08/08/12 |
| REED, SABRINA, |
FY-0425868 |
R |
24.90 |
4342********5597 |
484456 |
08/08/12 |
| VALDIVIA, ARIAN, |
FY-041568 |
R |
20.00 |
4427********2784 |
093311 |
08/08/12 |
| WILLIAMS, KIESH, |
FY-0426010 |
R |
39.95 |
4217********3099 |
185935 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
274.69 |
| 11 |
Visa |
484.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.04 |