Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS, |
ZU-EX11030 |
R |
19.95 |
5262********2386 |
607340 |
07/31/13 |
| ANTUNEZ, LUIS, |
ZU-103227 |
R |
19.95 |
5262********2386 |
610954 |
07/31/13 |
| CONDON, KEVIN, |
ZU-EX11001 |
R |
19.95 |
5424********6132 |
111739 |
07/31/13 |
| EARNEST, SHARON, |
ZU-EX11145 |
R |
14.95 |
4430********3566 |
702692 |
07/31/13 |
| EDDY, JAYSON, |
ZU-EX11411 |
R |
19.95 |
5424********3379 |
109257 |
07/31/13 |
| FLANAGAN, ERIN, |
ZU-1585 |
R |
15.00 |
5424********1633 |
109253 |
07/31/13 |
| GRUBER, DAN, |
ZU-EX10292 |
R |
19.95 |
4430********3566 |
798161 |
07/31/13 |
| HALBUR, JANE, |
ZU-EX10111 |
R |
19.95 |
4411********3337 |
061707 |
07/31/13 |
| LEBEAU, KRAMER, |
ZU-EX10821 |
R |
19.95 |
5424********7321 |
111738 |
07/31/13 |
| SANDBERG, MATTH, |
ZU-EX11239 |
R |
19.95 |
4388********8379 |
02077A |
07/31/13 |
| SHEMENSKI, JACK, |
ZU-103649 |
R |
48.90 |
4430********7965 |
702718 |
07/31/13 |
| TACKETT, MICHAE, |
ZU-EX10058 |
R |
19.95 |
4430********1089 |
702695 |
07/31/13 |
| WEEKS, JENNY, |
ZU-EX10173 |
R |
19.95 |
5424********8849 |
111740 |
07/31/13 |
| WRIGHT, JACKIE, |
ZU-EX11216 |
R |
19.95 |
4766********9757 |
919908 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
134.70 |
| 7 |
Visa |
163.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.30 |