Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALENCIA, ARNOLD |
Z1-1333 |
1 |
34.95 |
5103********8408 |
475683 |
06/05/14 |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
056406 |
06/05/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
512161 |
06/05/14 |
| CRAIG, JAMES |
Z1-1415 |
1 |
34.95 |
4744********7443 |
105986 |
06/05/14 |
| DEEDS, BILLY |
Z1-1441 |
1 |
79.95 |
6011********1986 |
00542R |
06/05/14 |
| DEL TORO RUIS, ISAAC |
Z1-3010 |
1 |
49.95 |
4610********3832 |
045807 |
06/05/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
475684 |
06/05/14 |
| FERNANDEZ, SANTIAGO |
Z1-1414 |
1 |
49.95 |
4744********0240 |
155285 |
06/05/14 |
| HIBLER, TROY |
Z1-3018 |
1 |
34.95 |
4627********2256 |
372120 |
06/05/14 |
| JONES, JAMES |
Z1-3022 |
1 |
29.95 |
4412********6436 |
000033 |
06/05/14 |
| LILES, JAMES |
Z1-1426 |
1 |
24.95 |
4492********1955 |
230306 |
06/05/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
475685 |
06/05/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
170153 |
06/05/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
515890 |
06/05/14 |
| WILLIAMS, JERIMIE |
Z1-1446 |
1 |
34.95 |
4358********6719 |
652873 |
06/05/14 |
| WINTER, WYNONA |
Z1-1408 |
1 |
34.95 |
6011********6785 |
00503R |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.85 |
| 11 |
Visa |
429.45 |
| 2 |
Discover |
114.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.20 |