Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEJANDRA |
Z1-1376 |
1 |
49.95 |
4914********9637 |
453347 |
02/05/14 |
| CABLES, RONALD |
Z1-1406 |
1 |
34.95 |
4914********8801 |
028606 |
02/05/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
956306 |
02/05/14 |
| CRAIG, JAMES |
Z1-1415 |
1 |
34.95 |
4744********7443 |
162481 |
02/05/14 |
| ENGLISH, CINDY |
Z1-1399 |
1 |
34.95 |
5291********0309 |
05345Z |
02/05/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
656428 |
02/05/14 |
| FERNANDEZ, SANTIAGO |
Z1-1414 |
1 |
34.95 |
4744********9736 |
142987 |
02/05/14 |
| GARZA, ALDOLFO |
Z1-1388 |
1 |
34.95 |
4744********5923 |
132787 |
02/05/14 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
006682 |
02/05/14 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
656432 |
02/05/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
656433 |
02/05/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
256413 |
02/05/14 |
| SPIVEY, SERENA AND GA |
Z1-1219 |
1 |
34.95 |
5103********7293 |
656431 |
02/05/14 |
| WIEDEBUSH, ANGIE |
Z1-1417 |
1 |
49.95 |
4267********3273 |
460035 |
02/05/14 |
| WINTER, WYNONA |
Z1-1408 |
1 |
34.95 |
6011********6785 |
00584R |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.75 |
| 9 |
Visa |
354.55 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.25 |