Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
40682P |
10/17/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
40668P |
10/17/13 |
| RODRIGUEZ, DAVID |
Z1-1368 |
2 |
34.95 |
4217********2912 |
112461 |
10/17/13 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
701856 |
10/17/13 |
| SANDERS, DIANA |
Z1-1292 |
2 |
49.95 |
5516********0368 |
046251 |
10/17/13 |
| SNIDER, ASHLEY |
Z1-1315 |
2 |
34.95 |
4914********4737 |
834531 |
10/17/13 |
| STEVENS, CODY |
Z1-1153 |
2 |
49.95 |
5103********4526 |
972227 |
10/17/13 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017201 |
10/17/13 |
| TRUSSELL, DEBORAH |
Z1-1363 |
2 |
34.95 |
4032********2235 |
753903 |
10/17/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
39.95 |
5103********4104 |
972226 |
10/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.75 |
| 5 |
Visa |
189.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.50 |