Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
015162 |
05/05/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
678531 |
05/05/14 |
| CRAIG, JAMES |
Z1-1415 |
1 |
34.95 |
4744********7443 |
133175 |
05/05/14 |
| DAVILA, MARIA |
Z1-1431 |
1 |
34.95 |
5178********1985 |
005656 |
05/05/14 |
| DEEDS, BILLY |
Z1-1441 |
1 |
79.95 |
6011********1986 |
00559R |
05/05/14 |
| DEL TORO RUIS, ISAAC |
Z1-1413 |
1 |
49.95 |
4610********3832 |
063707 |
05/05/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
267820 |
05/05/14 |
| HIBLER, TROY |
Z1-1435 |
1 |
34.95 |
4627********2256 |
280112 |
05/05/14 |
| JONES, JAMES |
Z1-1335 |
1 |
29.95 |
4412********6436 |
005130 |
05/05/14 |
| LILES, JAMES |
Z1-1426 |
1 |
74.95 |
4492********1955 |
496828 |
05/05/14 |
| LOVE, CHASE |
Z1-1395 |
1 |
34.95 |
5103********8765 |
267816 |
05/05/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
267818 |
05/05/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
004522 |
05/05/14 |
| SPIVEY, SERENA |
Z1-1314 |
1 |
49.95 |
5103********7293 |
267817 |
05/05/14 |
| SPIVEY, SERENA AND GA |
Z1-1219 |
1 |
34.95 |
5103********7293 |
267819 |
05/05/14 |
| SQUIRES, AMANDA |
Z1-1442 |
1 |
34.95 |
4736********8155 |
061046 |
05/05/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
141307 |
05/05/14 |
| WILLIAMS, JERIMIE |
Z1-1446 |
1 |
34.95 |
4358********6719 |
513393 |
05/05/14 |
| WINTER, WYNONA |
Z1-1408 |
1 |
34.95 |
6011********6785 |
00535R |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.70 |
| 11 |
Visa |
464.45 |
| 2 |
Discover |
114.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.05 |