Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRARE, NICOLE, |
7G-314046 |
R |
39.95 |
5460********9577 |
025915 |
05/02/13 |
| GUZMAN, MICHELL, |
7G-8272234 |
R |
59.95 |
5438********5390 |
H67375 |
05/02/13 |
| HOAG, KIM, |
7G-3503021 |
R |
39.95 |
5460********3251 |
025916 |
05/02/13 |
| MEEHAN, DAWN, |
7G-9965373 |
R |
24.00 |
4254********3385 |
066052 |
05/02/13 |
| PEROZZIELO, DAN, |
7G-8473606 |
R |
39.95 |
5424********3978 |
790648 |
05/02/13 |
| VAUGHAN, ALONDA, |
7G-370229932 |
R |
99.00 |
4833********7460 |
051307 |
05/02/13 |
| ZEITERS, SHAMIK, |
7G-1182280 |
R |
49.00 |
4000********3151 |
844433 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.80 |
| 3 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.80 |