Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
55157P |
04/17/14 |
| BOYKIN, WYLIE |
Z1-1428 |
2 |
34.95 |
5103********9846 |
144007 |
04/17/14 |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
012900 |
04/17/14 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
55198P |
04/17/14 |
| JARAMILLO, TIFFANY |
Z1-1396 |
2 |
49.95 |
5103********3165 |
144006 |
04/17/14 |
| KALKA, KRYSTLE |
Z1-1427 |
2 |
49.95 |
4020********3920 |
987552 |
04/17/14 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
34.95 |
4388********8786 |
06258D |
04/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017667 |
04/17/14 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
589569 |
04/17/14 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
29.95 |
5103********4104 |
144009 |
04/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.75 |
| 5 |
Visa |
234.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.50 |