Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
69450P |
03/18/13 |
| COLEMAN, MATT |
Z1-1247 |
2 |
34.95 |
4610********6899 |
005309 |
03/18/13 |
| COMBS-LANGLEY, CATHY |
Z1-1265 |
2 |
34.95 |
4914********0972 |
842085 |
03/18/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
601753 |
03/18/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
058989 |
03/18/13 |
| SHELTON, LAUREN |
Z1-1310 |
2 |
34.95 |
4355********0623 |
4NNKI7 |
03/18/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 4 |
Visa |
139.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.70 |