Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, DERIK, |
FY-BLACKMON |
R |
118.90 |
5403********2644 |
024067 |
10/17/12 |
| BONZI, CAROLYN, |
FY-0426035 |
R |
39.95 |
4366********6342 |
013051 |
10/17/12 |
| BONZI, MARK, |
FY-0426077 |
R |
39.95 |
4366********6342 |
022651 |
10/17/12 |
| BONZI, MICHEAL, |
FY-0426056 |
R |
39.95 |
4366********6342 |
019111 |
10/17/12 |
| KENDALL, TIERA, |
FY-0425943 |
R |
39.90 |
4342********1229 |
112736 |
10/17/12 |
| NEAL, DININNE, |
FY-DINNEAL |
R |
75.95 |
4039********5354 |
000017 |
10/17/12 |
| NISPEROS, PAOLO, |
FY-433997 |
R |
66.95 |
4465********1819 |
01796B |
10/17/12 |
| NOGUERA, ANA, |
FY-432761 |
R |
46.95 |
4154********7941 |
014861 |
10/17/12 |
| SANCHEZ, FRANCI, |
FY-435965 |
R |
54.95 |
5312********4455 |
120678 |
10/17/12 |
| SEIDELMAN, JENN, |
FY-0425834 |
R |
39.95 |
5178********8515 |
02276B |
10/17/12 |
| STROMAN JR., HO, |
FY-436487 |
R |
20.00 |
4368********3349 |
001166 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
213.80 |
| 8 |
Visa |
369.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.40 |