Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONZI, CAROLYN, |
FY-0426035 |
R |
39.95 |
4366********6342 |
015367 |
09/12/12 |
| BONZI, MARK, |
FY-0426077 |
R |
39.95 |
4366********6342 |
013309 |
09/12/12 |
| BONZI, MICHEAL, |
FY-0426056 |
R |
39.95 |
4366********6342 |
001076 |
09/12/12 |
| BRICENO, BEN, |
FY-433955 |
R |
31.95 |
5312********9834 |
114100 |
09/12/12 |
| BROWN, KATHRYN, |
FY-425540 |
R |
46.95 |
4282********7871 |
054006 |
09/12/12 |
| FOSTER, WARREN, |
FY-432547 |
R |
46.95 |
5262********7510 |
143960 |
09/12/12 |
| HARRELL, RODDY, |
FY-039363 |
R |
39.95 |
5515********6952 |
034119 |
09/12/12 |
| HOLLOWAY, AMY, |
FY-039319 |
R |
39.95 |
4160********9301 |
851891 |
09/12/12 |
| LOFTON, VANESSA, |
FY-426249 |
R |
41.95 |
4427********1374 |
182620 |
09/12/12 |
| NOGUERA, ANA, |
FY-432761 |
R |
46.95 |
4154********7941 |
013255 |
09/12/12 |
| SEIDELMAN, JENN, |
FY-0425834 |
R |
39.95 |
5178********8515 |
01614B |
09/12/12 |
| VALDIVIA, YESEN, |
FY-041610 |
R |
29.90 |
5515********6942 |
034120 |
09/12/12 |
| ZIMMERMAN, DYLA, |
FY-039368 |
R |
39.95 |
5403********9081 |
054053 |
09/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.65 |
| 7 |
Visa |
295.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.30 |