Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-1338 |
1 |
29.95 |
4627********8944 |
450000 |
12/05/13 |
| ARREDONDO, ALEJANDRA |
Z1-1376 |
1 |
49.95 |
4914********9637 |
550710 |
12/05/13 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
427348 |
12/05/13 |
| ENGLISH, CINDY |
Z1-1399 |
1 |
34.95 |
5291********0309 |
05953Z |
12/05/13 |
| EVANS, DANIEL |
Z1-1397 |
1 |
34.95 |
5103********4251 |
275031 |
12/05/13 |
| GARZA, ALDOLFO |
Z1-1388 |
1 |
34.95 |
4744********5923 |
172454 |
12/05/13 |
| JARAMILLO, TIFFANY |
Z1-1396 |
1 |
34.95 |
5103********3165 |
275027 |
12/05/13 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
000023 |
12/05/13 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
275030 |
12/05/13 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
545456 |
12/05/13 |
| SPIVEY, SERENA AND GA |
Z1-1219 |
1 |
34.95 |
5103********7293 |
275028 |
12/05/13 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
34.95 |
4914********1843 |
161024 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.75 |
| 7 |
Visa |
264.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.40 |