Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-1338 |
1 |
29.95 |
4627********8944 |
761220 |
11/05/13 |
| ARREDONDO, ALEJANDRA |
Z1-1376 |
1 |
49.95 |
4914********9637 |
304371 |
11/05/13 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
645314 |
11/05/13 |
| GARZA, ALDOLFO |
Z1-1388 |
1 |
34.95 |
4744********5923 |
150643 |
11/05/13 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
005783 |
11/05/13 |
| SPIVEY, SERENA AND GA |
Z1-1219 |
1 |
34.95 |
5103********7293 |
088674 |
11/05/13 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
34.95 |
4914********1843 |
686743 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 6 |
Visa |
214.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.65 |