Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, MATT |
Z1-1247 |
2 |
34.95 |
4610********6899 |
034409 |
02/18/13 |
| COMBS-LANGLEY, CATHY |
Z1-1265 |
2 |
34.95 |
4914********0972 |
398873 |
02/18/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
245608 |
02/18/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
000821 |
02/18/13 |
| SEIDER, LINDSEY |
Z1-1266 |
2 |
34.95 |
4914********2210 |
095401 |
02/18/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 4 |
Visa |
139.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.75 |