Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-1338 |
1 |
29.95 |
4627********8944 |
969649 |
01/05/14 |
| ARREDONDO, ALEJANDRA |
Z1-1376 |
1 |
49.95 |
4914********9637 |
218608 |
01/05/14 |
| CABLES, RONALD |
Z1-1406 |
1 |
34.95 |
4914********8801 |
721658 |
01/05/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
709169 |
01/05/14 |
| ENGLISH, CINDY |
Z1-1399 |
1 |
34.95 |
5291********0309 |
00807Z |
01/05/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
34.95 |
5103********4251 |
469948 |
01/05/14 |
| GARZA, ALDOLFO |
Z1-1388 |
1 |
34.95 |
4744********5923 |
151000 |
01/05/14 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
004016 |
01/05/14 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
469953 |
01/05/14 |
| LOVE, GINA |
Z1-1375 |
1 |
49.95 |
5103********6824 |
469947 |
01/05/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
450465 |
01/05/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
34.95 |
4914********1843 |
143130 |
01/05/14 |
| WINTER, WYNONA |
Z1-1408 |
1 |
34.95 |
6011********6785 |
00593R |
01/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.80 |
| 8 |
Visa |
299.60 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.35 |