Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
021271 |
12/17/13 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
00246P |
12/17/13 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
482059 |
12/17/13 |
| RODRIGUEZ, DAVID |
Z1-1368 |
2 |
34.95 |
4217********2912 |
102648 |
12/17/13 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
130225 |
12/17/13 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017615 |
12/17/13 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
434594 |
12/17/13 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
19.95 |
5103********4104 |
352156 |
12/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 6 |
Visa |
254.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.60 |