Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKETT, STEPH, |
8Z-102053099 |
R |
33.99 |
4217********5332 |
195939 |
09/03/14 |
| DUNKEN, NOELLE, |
8Z-102224980 |
R |
39.99 |
4366********5671 |
003716 |
09/03/14 |
| FARMER, KERSTIN, |
8Z-518284 |
R |
39.99 |
4778********9775 |
760227 |
09/03/14 |
| KATOPOTHIS, BLI, |
8Z-515452 |
R |
39.99 |
4815********9575 |
135534 |
09/03/14 |
| MUNOZ, LISA, |
8Z-510828 |
R |
77.99 |
5332********7697 |
KVLYZS |
09/03/14 |
| PACHON, JUAN, |
8Z-555915 |
R |
52.49 |
5586********7986 |
00387C |
09/03/14 |
| REYNOLDS, MATTH, |
8Z-102066089 |
R |
29.99 |
6011********3793 |
00331R |
09/03/14 |
| REYNOLDS, SARAH, |
8Z-102066057 |
R |
29.99 |
6011********3793 |
00310R |
09/03/14 |
| RODRIGUEZ, LISE, |
8Z-510843 |
R |
28.99 |
5262********2773 |
268218 |
09/03/14 |
| RODRIGUEZ, TINA, |
8Z-101873340 |
R |
39.99 |
4492********1970 |
024676 |
09/03/14 |
| SAGEN, LYNNE, |
8Z-510740 |
R |
39.99 |
4282********7669 |
095309 |
09/03/14 |
| SALIFU, HYRANA, |
8Z-509878 |
R |
283.99 |
5403********0545 |
266967 |
09/03/14 |
| TEAGUE, DONALD, |
8Z-518534 |
R |
39.99 |
4147********6803 |
09241C |
09/03/14 |
| TORRES, ANGELIC, |
8Z-526179 |
R |
435.99 |
4815********2930 |
125033 |
09/03/14 |
| ZHU, ZHIFAN, |
8Z-101680978 |
R |
159.00 |
4342********9380 |
737052 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
443.46 |
| 9 |
Visa |
868.92 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.36 |