Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOJORQUEZ, MARC, |
8Z-514543 |
R |
29.99 |
5178********6031 |
03024Z |
07/02/14 |
| DUNKEN, NOELLE, |
8Z-102224980 |
R |
39.99 |
4366********5671 |
003187 |
07/02/14 |
| GRIFFITH, SCOTT, |
8Z-509977 |
R |
39.99 |
5108********8122 |
064434 |
07/02/14 |
| MARRONE, PHILLI, |
8Z-537214 |
R |
29.99 |
4266********7651 |
02977B |
07/02/14 |
| MORALES-LORENZO, |
8Z-102053281 |
R |
99.97 |
4815********1691 |
124342 |
07/02/14 |
| TRAHAN, RYAN, |
8Z-854930000 |
R |
29.00 |
4147********4715 |
03026C |
07/02/14 |
| VIDAN-PELED, NA, |
8Z-513942 |
R |
43.99 |
4342********8794 |
043861 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 5 |
Visa |
242.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.92 |