Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
04678P |
01/17/14 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
04650P |
01/17/14 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
336412 |
01/17/14 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
467360 |
01/17/14 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
34.95 |
4388********8331 |
03418D |
01/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017390 |
01/17/14 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
929827 |
01/17/14 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
19.95 |
5103********4104 |
538289 |
01/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.85 |
| 5 |
Visa |
219.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.60 |