Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
73536P |
05/17/13 |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
055200 |
05/17/13 |
| COLEMAN, MATT |
Z1-1247 |
2 |
34.95 |
4610********6899 |
094808 |
05/17/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
73494P |
05/17/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
522401 |
05/17/13 |
| ROWLAND, ANN |
Z1-1248 |
2 |
34.95 |
4912********1201 |
954320 |
05/17/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
041038 |
05/17/13 |
| SHELTON, LAUREN |
Z1-1310 |
2 |
49.95 |
4744********2708 |
164281 |
05/17/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
39.95 |
5103********4104 |
017012 |
05/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.80 |
| 5 |
Visa |
189.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.55 |