Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
595689 |
05/06/13 |
| EVANS, DANIEL |
Z1-1317 |
1 |
34.95 |
5103********4251 |
947801 |
05/06/13 |
| HULBERT, ROBERT |
Z1-1320 |
1 |
34.95 |
4117********9218 |
102464 |
05/06/13 |
| MARWITZ, OLETHA |
Z1-1304 |
1 |
34.95 |
4492********3090 |
066078 |
05/06/13 |
| VOELKEL, DANI |
Z1-1301 |
1 |
49.95 |
5103********0225 |
947800 |
05/06/13 |
| WOOD, KELLY |
Z1-1319 |
1 |
34.99 |
4744********6560 |
122665 |
05/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.90 |
| 4 |
Visa |
139.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.74 |