Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CY |
Z1-1332 |
1 |
34.95 |
4342********0411 |
556270 |
10/07/13 |
| ALMAGNER, NORMA |
Z1-1338 |
1 |
39.95 |
4627********8944 |
995845 |
10/07/13 |
| ARREDONDO, ALEJANDRA |
Z1-1376 |
1 |
49.95 |
4914********9637 |
049393 |
10/07/13 |
| BALENCIA, ARNOLD |
Z1-1333 |
1 |
34.95 |
5103********8408 |
910062 |
10/07/13 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
410240 |
10/07/13 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
004658 |
10/07/13 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
463300 |
10/07/13 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
34.95 |
4914********1843 |
769005 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 7 |
Visa |
274.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.60 |