Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHLER, JONATHA, |
ZU-EX11594 |
R |
19.95 |
4479********8758 |
034310 |
06/26/13 |
| FLYNN, DAVID, |
ZU-EX11331 |
R |
19.95 |
5178********4233 |
05809Z |
06/26/13 |
| INDELLI, JENNIF, |
ZU-EX11359 |
R |
19.95 |
5459********8820 |
055527 |
06/26/13 |
| LISHMAN, GERMAI, |
ZU-EX10274 |
R |
34.90 |
5424********2844 |
131275 |
06/26/13 |
| LYNN, TYLER, |
ZU-103580 |
R |
19.95 |
4060********2468 |
065506 |
06/26/13 |
| MAHOOD, MICHAEL, |
ZU-302075 |
R |
31.95 |
6011********3502 |
02695R |
06/26/13 |
| MOORE, CASEY, |
ZU-303202 |
R |
19.95 |
4853********2736 |
035526 |
06/26/13 |
| MORENO, JOSEPH, |
ZU-EX10974 |
R |
34.90 |
4919********5212 |
055536 |
06/26/13 |
| MORRISSETTE, MA, |
ZU-EX11355 |
R |
87.85 |
4806********9108 |
003246 |
06/26/13 |
| MOSUBED, NOELAN, |
ZU-303266 |
R |
19.95 |
4430********5863 |
598059 |
06/26/13 |
| PEREZ, JULIE, |
ZU-EX10061 |
R |
34.90 |
5454********8740 |
218427 |
06/26/13 |
| PLACE, RANDY, |
ZU-EX10731 |
R |
38.95 |
4266********6276 |
05818A |
06/26/13 |
| RE, ANNE, |
ZU-303943 |
R |
14.95 |
4430********3563 |
598071 |
06/26/13 |
| RE, MICHAEL, |
ZU-303796 |
R |
19.95 |
4430********3563 |
598069 |
06/26/13 |
| TOVAR, ISABEL, |
ZU-103599 |
R |
64.80 |
4063********3373 |
379379 |
06/26/13 |
| VENTURA, ANGEL, |
ZU-EX11007 |
R |
38.95 |
4736********6916 |
065506 |
06/26/13 |
| WEEKS, JENNY, |
ZU-EX10173 |
R |
19.95 |
5424********8849 |
131277 |
06/26/13 |
| WERRLINE, CHELS, |
ZU-103661 |
R |
33.95 |
4919********3152 |
055536 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.65 |
| 12 |
Visa |
414.10 |
| 1 |
Discover |
31.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.70 |