Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATWRIGHT, LAV, |
MZ-003308 |
R |
19.99 |
4104********6696 |
052113 |
05/09/12 |
| FISHER, MARCIA, |
MZ-003354 |
R |
19.99 |
4029********7730 |
054359 |
05/09/12 |
| MILLER, KATELYN, |
MZ-003171 |
R |
19.99 |
4988********6253 |
018070 |
05/09/12 |
| MILLER, KAYLA, |
MZ-500401 |
R |
19.99 |
4988********6253 |
008070 |
05/09/12 |
| PANIAGNA, DARIN, |
MZ-003348 |
R |
19.99 |
4852********3282 |
020132 |
05/09/12 |
| PEREZ, STEVEN, |
MZ-002894 |
R |
10.00 |
4430********3889 |
479468 |
05/09/12 |
| SMITH, DONALD, |
MZ-500029 |
R |
19.99 |
4256********3632 |
134042 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |