Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
282922 |
05/15/12 |
| BRETZ, JONATHAN |
3Z-001458 |
3 |
44.40 |
4744********8796 |
174845 |
05/15/12 |
| CARLTON, TYLER |
3Z-004710 |
3 |
64.90 |
5141********2012 |
194962 |
05/15/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
003440 |
05/15/12 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
044406 |
05/15/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
267347 |
05/15/12 |
| MILLER, BRIAN |
3Z-511116551 |
3 |
47.00 |
3713*******1003 |
182025 |
05/15/12 |
| MUJICA, IRIS |
3Z-003796 |
3 |
198.00 |
4744********1370 |
164941 |
05/15/12 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
59.33 |
4203********1642 |
020662 |
05/15/12 |
| WILLEY, JOHN |
3Z-67895825 |
3 |
79.00 |
4217********8645 |
003440 |
05/15/12 |
| WOOD, HAILEY |
3Z-004709 |
3 |
19.00 |
4266********1115 |
034246 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 2 |
MasterCard |
103.90 |
| 8 |
Visa |
497.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.53 |