Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CY |
Z1-1332 |
1 |
34.95 |
4342********0411 |
702433 |
07/05/13 |
| ALMAGNER, NORMA |
Z1-1338 |
1 |
39.95 |
4627********8944 |
929799 |
07/05/13 |
| BALENCIA, ARNOLD |
Z1-1333 |
1 |
34.95 |
5103********8408 |
319407 |
07/05/13 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
881111 |
07/05/13 |
| DELZ, SHERRIE |
Z1-1331 |
1 |
34.95 |
4264********8972 |
045704 |
07/05/13 |
| EVANS, DANIEL |
Z1-1317 |
1 |
34.95 |
5103********4251 |
319408 |
07/05/13 |
| HEITZENRATER, THOMAS |
Z1-1357 |
1 |
34.95 |
4610********3482 |
024708 |
07/05/13 |
| HULBERT, ROBERT |
Z1-1320 |
1 |
34.95 |
4117********9218 |
134572 |
07/05/13 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
000937 |
07/05/13 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
152262 |
07/05/13 |
| MARWITZ, MICHELLE |
Z1-1304 |
1 |
34.95 |
4492********2168 |
349790 |
07/05/13 |
| MINARD, SHERI |
Z1-1356 |
1 |
49.95 |
4744********7230 |
194878 |
07/05/13 |
| WOOD, KELLY |
Z1-1319 |
1 |
34.99 |
4744********6560 |
194374 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.90 |
| 11 |
Visa |
414.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.39 |