Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, CELESTE |
7K-379426679 |
3 |
49.99 |
4238********1267 |
070941 |
01/15/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
59.99 |
4117********2685 |
171929 |
01/15/14 |
| HEER, DIANE |
7K-372854358 |
3 |
49.99 |
5594********8905 |
177948 |
01/15/14 |
| HOKE, STEVE |
7K-113068213 |
3 |
49.99 |
5107********7730 |
177947 |
01/15/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
59.99 |
4264********4173 |
015239 |
01/15/14 |
| MATAN, KIM |
7K-437354265 |
3 |
59.99 |
4775********0403 |
M45222 |
01/15/14 |
| MATTES, PEYTIN SHAWNA |
7K-873591282 |
3 |
59.99 |
4744********2085 |
151029 |
01/15/14 |
| MIERS, NICOLE |
7K-325166382 |
3 |
59.99 |
5490********3613 |
01525B |
01/15/14 |
| RITUNO, ASHLEIGH |
7K-843977209 |
3 |
39.99 |
5449********1409 |
H65305 |
01/15/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
59.99 |
4121********7107 |
06810B |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.96 |
| 6 |
Visa |
349.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.90 |