Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
60992P |
03/17/14 |
| BOYKIN, WYLIE |
Z1-1428 |
2 |
34.95 |
5103********9846 |
931492 |
03/17/14 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
61019P |
03/17/14 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
737118 |
03/17/14 |
| KALKA, KRYSTLE |
Z1-1427 |
2 |
34.95 |
4020********3920 |
100727 |
03/17/14 |
| SAAREDRA, FERNANDO |
Z1-1330 |
2 |
34.95 |
4342********0857 |
942398 |
03/17/14 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
34.95 |
4388********8786 |
06054C |
03/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017789 |
03/17/14 |
| VAZQUEZ, JONATHAN |
Z1-1381 |
2 |
34.95 |
4039********2397 |
900065 |
03/17/14 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
29.95 |
5103********4104 |
931491 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.80 |
| 6 |
Visa |
224.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.50 |