Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSARI, ABDUR, |
MZ-501561 |
R |
29.99 |
4356********1716 |
030017 |
11/07/12 |
| ELKERSON-PARKS,, |
MZ-3150 |
R |
29.99 |
3702*******7765 |
954201 |
11/07/12 |
| GONZOLEZ, BARBR, |
MZ-3105 |
R |
29.99 |
4430********0925 |
635015 |
11/07/12 |
| JAMES, JOY, |
MZ-502008 |
R |
29.99 |
4828********9014 |
072543 |
11/07/12 |
| KRAMER, STEPHAN, |
MZ-003115 |
R |
29.99 |
4108********7010 |
085963 |
11/07/12 |
| LAMBERTUS, KATI, |
MZ-2972 |
R |
29.99 |
4737********0232 |
209424 |
11/07/12 |
| MATUTE, JOSHUA, |
MZ-501879 |
R |
29.99 |
4430********9029 |
630758 |
11/07/12 |
| PARKS, SHARIEFF, |
MZ-3197 |
R |
29.99 |
3702*******7765 |
509480 |
11/07/12 |
| RIVERA, LUIS, |
MZ-501649 |
R |
29.99 |
4256********3161 |
110964 |
11/07/12 |
| RIVERA-LAMBERTU, |
MZ-501793 |
R |
29.99 |
4737********6202 |
136687 |
11/07/12 |
| SCHWOYER, STEPH, |
MZ-501205 |
R |
29.99 |
4072********3755 |
093166 |
11/07/12 |
| STOTT, RICHARD, |
MZ-501423 |
R |
29.99 |
5146********4084 |
CFBA20 |
11/07/12 |
| STOTT, YESENIA, |
MZ-501426 |
R |
29.99 |
5146********4084 |
936096 |
11/07/12 |
| SUAREZ, FRANCHE, |
MZ-3056 |
R |
29.99 |
4737********3113 |
109186 |
11/07/12 |
| VELAZQUEZ, SAMM, |
MZ-501788 |
R |
29.99 |
4430********5307 |
630593 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 2 |
MasterCard |
59.98 |
| 11 |
Visa |
329.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.85 |