Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
84914P |
06/17/13 |
| DAVIS, SCOT |
Z1-1347 |
2 |
34.95 |
5103********9599 |
205003 |
06/17/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
84858P |
06/17/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
184746 |
06/17/13 |
| MILLER, RICHARD |
Z1-1328 |
2 |
34.95 |
4417********0036 |
01467B |
06/17/13 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
012306 |
06/17/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
011056 |
06/17/13 |
| SHELTON, LAUREN |
Z1-1310 |
2 |
49.95 |
4744********2708 |
154908 |
06/17/13 |
| SNIDER, ASHLEY |
Z1-1315 |
2 |
34.95 |
4914********4737 |
892167 |
06/17/13 |
| TRINIDAD, ISRAEL |
Z1-1340 |
2 |
34.95 |
4236********7504 |
084046 |
06/17/13 |
| WARNER, TESS |
Z1-1342 |
2 |
34.95 |
5371********0496 |
084009 |
06/17/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
39.95 |
5103********4104 |
205002 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.70 |
| 6 |
Visa |
224.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.40 |