Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
46088P |
11/18/13 |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
047187 |
11/18/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
46144P |
11/18/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
193569 |
11/18/13 |
| RODRIGUEZ, DAVID |
Z1-1368 |
2 |
34.95 |
4217********2912 |
150514 |
11/18/13 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
605319 |
11/18/13 |
| SNIDER, ASHLEY |
Z1-1315 |
2 |
34.95 |
4914********4737 |
933484 |
11/18/13 |
| STEVENS, CODY |
Z1-1153 |
2 |
49.95 |
5103********4526 |
170027 |
11/18/13 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
018678 |
11/18/13 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
738606 |
11/18/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
19.95 |
5103********4104 |
170026 |
11/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 7 |
Visa |
289.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.45 |