Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
11215P |
08/19/13 |
| EPPERSON, BILLY |
Z1-1354 |
2 |
34.95 |
4342********9675 |
282083 |
08/19/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
11118P |
08/19/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
876688 |
08/19/13 |
| MILLER, RICHARD |
Z1-1328 |
2 |
34.95 |
4417********0036 |
07768B |
08/19/13 |
| OUTLAW, SARAH |
Z1-1337 |
2 |
34.95 |
5103********0806 |
603229 |
08/19/13 |
| RODRIGUEZ, DAVID |
Z1-1368 |
2 |
34.95 |
4217********2912 |
155220 |
08/19/13 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
354881 |
08/19/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
024331 |
08/19/13 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
019923 |
08/19/13 |
| TRUSSELL, DEBORAH |
Z1-1363 |
2 |
34.95 |
4032********2235 |
287928 |
08/19/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
39.95 |
5103********4104 |
603228 |
08/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 7 |
Visa |
259.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.40 |