Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, CELESTE |
7K-379426679 |
3 |
49.99 |
4238********1267 |
012407 |
02/16/14 |
| CRUZ, JONAHIDA |
7K-104242937 |
3 |
59.99 |
4427********6441 |
104090 |
02/16/14 |
| FOX, AMBER |
7K-15807393 |
3 |
59.99 |
5424********2770 |
33603P |
02/16/14 |
| GUYNUP, ANNA |
7K-457515433 |
3 |
59.99 |
4117********2685 |
132374 |
02/16/14 |
| HEER, DIANE |
7K-372854358 |
3 |
49.99 |
5594********8905 |
195015 |
02/16/14 |
| HOKE, STEVE |
7K-113068213 |
3 |
49.99 |
5107********7730 |
201375 |
02/16/14 |
| JOHNSON, LISA |
7K-640377545 |
3 |
59.99 |
4264********4173 |
025792 |
02/16/14 |
| LABOUNTY, APRIL |
7K-136581399 |
3 |
5.00 |
5509********0163 |
080665 |
02/16/14 |
| MATTES, PEYTIN SHAWNA |
7K-873591282 |
3 |
59.99 |
4744********2085 |
182872 |
02/16/14 |
| MIERS, NICOLE |
7K-325166382 |
3 |
59.99 |
5490********3613 |
02579B |
02/16/14 |
| RITUNO, ASHLEIGH |
7K-843977209 |
3 |
5.00 |
5449********1409 |
H03281 |
02/16/14 |
| VENTURA, KAREN |
7K-972956981 |
3 |
59.99 |
4121********7107 |
01078B |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
229.96 |
| 6 |
Visa |
349.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.90 |