Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
29.95 |
5110********2624 |
057027 |
05/19/14 |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
71439P |
05/19/14 |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
076786 |
05/19/14 |
| GREEN, JOHN |
Z1-1313 |
2 |
29.95 |
5424********5604 |
71425P |
05/19/14 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
632697 |
05/19/14 |
| HOYT, JEFFERY |
Z1-3020 |
2 |
59.95 |
4412********7070 |
004804 |
05/19/14 |
| JARAMILLO, TIFFANY |
Z1-1396 |
2 |
49.95 |
5103********3165 |
361051 |
05/19/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
019801 |
05/19/14 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
490045 |
05/19/14 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
29.95 |
5103********4104 |
361053 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.75 |
| 5 |
Visa |
244.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.50 |