Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGART, ROBERT AND AN |
Z1-1229 |
1 |
49.95 |
4355********0750 |
4GQK40 |
04/07/14 |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
077422 |
04/07/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
381111 |
04/07/14 |
| CRAIG, JAMES |
Z1-1415 |
1 |
34.95 |
4744********7443 |
131423 |
04/07/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
076639 |
04/07/14 |
| LILES, JAMES |
Z1-1426 |
1 |
74.95 |
4492********1955 |
164608 |
04/07/14 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
076638 |
04/07/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
076636 |
04/07/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
325854 |
04/07/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
34.95 |
4914********4453 |
298928 |
04/07/14 |
| WINTER, WYNONA |
Z1-1408 |
1 |
34.95 |
6011********6785 |
00758R |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.85 |
| 7 |
Visa |
314.65 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.45 |