06/06/2012
08:58:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOATWRIGHT, LAV, MZ-003308 R 19.99 4104********6696 345812 06/06/12
BORGONO, NELSON, MZ-002800 R 10.00 4737********6816 909746 06/06/12
BURDICK, RICHAR, MZ-002897 R 19.99 4108********0069 250336 06/06/12
DUCOS, ASHLEY, MZ-003161 R 19.99 4256********1491 122432 06/06/12
FITZGERALD, VIC, MZ-500065 R 10.00 4104********5665 345830 06/06/12
HILL-SATTERTHWA, MZ-500004 R 19.99 4104********5665 345800 06/06/12
JOHNSON, KELVIN, MZ-003303 R 19.99 4104********6696 345818 06/06/12
JOLLEY, JEOVANN, MZ-500295 R 19.99 4039********3631 000007 06/06/12
MENDEZ, WANDA, MZ-003083 R 19.99 4828********9015 089759 06/06/12
NAZNEAN, EUGGN, MZ-003440 R 10.00 4828********4017 057877 06/06/12
ORTIZ, KARINA, MZ-500418 R 19.99 5129********1321 208150 06/06/12
PANARIELLO, AIM, MZ-500671 R 19.99 4029********9688 062329 06/06/12
PANARIELLO, MIC, MZ-500673 R 19.99 4029********9688 062327 06/06/12
PANIAGNA, DARIN, MZ-003348 R 19.99 4852********3282 098403 06/06/12
ROSA, LUILLY, MZ-WEB353658 R 19.99 4256********4991 112234 06/06/12
SATTERTHWAITE,, MZ-500562 R 10.00 4104********5665 345806 06/06/12
SATTERTHWAITE,, MZ-500756 R 10.00 4104********5665 345791 06/06/12
SWANSON, SHANIK, MZ-1467 R 19.99 4870********7831 605259 06/06/12
TORRES, FRANCIS, MZ-501006 R 10.00 4256********1491 152438 06/06/12
VILLANUEVA, CHA, MZ-500998 R 19.99 4479********0544 639848 06/06/12
VILLANUEVA, TON, MZ-500990 R 19.99 4479********0544 639849 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
20 Visa 339.86
0 Discover 0.00
0 Other 0.00
     
    359.85