Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, BENYAM, |
8Z-509821 |
R |
29.99 |
4815********5820 |
135915 |
09/10/14 |
| ANDERSON, KURT, |
8Z-541014 |
R |
20.00 |
4640********9721 |
04711B |
09/10/14 |
| CLAY, COLIN, |
8Z-555962 |
R |
39.99 |
4447********5801 |
010781 |
09/10/14 |
| CLYMER, DAVID, |
8Z-510731 |
R |
39.99 |
4852********3037 |
014982 |
09/10/14 |
| HUMBERT, DON, |
8Z-515335 |
R |
65.98 |
4081********4612 |
04727C |
09/10/14 |
| JARAMILLO, ALYS, |
8Z-510492 |
R |
99.98 |
4366********2829 |
025088 |
09/10/14 |
| LEOPOLD, ANNA, |
8Z-518871 |
R |
33.99 |
4492********3141 |
017401 |
09/10/14 |
| MARSHALL, WILLI, |
8Z-3576630020 |
R |
168.00 |
4428********5074 |
65789B |
09/10/14 |
| RATHERT, JULIEA, |
8Z-528898 |
R |
39.99 |
5178********9525 |
04703Z |
09/10/14 |
| TRAHAN, RYAN, |
8Z-854930000 |
R |
29.00 |
4147********4715 |
04740C |
09/10/14 |
| VELASQUEZ, DIAN, |
8Z-102242589 |
R |
59.99 |
4347********0368 |
065107 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 10 |
Visa |
586.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.90 |