Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRENT, |
ZU-103581 |
R |
19.95 |
4919********9087 |
082154 |
08/28/13 |
| JOY, TIMOTHY, |
ZU-EX10198 |
R |
41.90 |
5466********7928 |
04498S |
08/28/13 |
| MARTINEZ, PAM, |
ZU-EX11378 |
R |
19.90 |
4744********2476 |
152117 |
08/28/13 |
| PRUITT, DAVID, |
ZU-EX11517 |
R |
19.95 |
4782********7803 |
092109 |
08/28/13 |
| RE, ANNE, |
ZU-303943 |
R |
14.95 |
4430********8455 |
102442 |
08/28/13 |
| RUIZ, MARIBEL, |
ZU-EX11221 |
R |
34.90 |
4782********9866 |
092109 |
08/28/13 |
| SHAMBLIN, RICHA, |
ZU-EX10151 |
R |
95.85 |
5466********3083 |
67507Z |
08/28/13 |
| SHIMP, RYAN, |
ZU-EX10125 |
R |
19.95 |
4430********6107 |
143537 |
08/28/13 |
| WERRLINE, LUKE, |
ZU-EX11232 |
R |
19.90 |
4237********5437 |
005428 |
08/28/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
137.75 |
| 7 |
Visa |
149.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.25 |