Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
29.95 |
5110********2624 |
023338 |
06/17/14 |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
22575P |
06/17/14 |
| CLENDENEN, TIM |
Z1-1308 |
2 |
34.95 |
4736********6512 |
070761 |
06/17/14 |
| HOYT, JEFFERY |
Z1-3020 |
2 |
59.95 |
4412********7070 |
006009 |
06/17/14 |
| JARAMILLO, TIFFANY |
Z1-1396 |
2 |
49.95 |
5103********3165 |
555693 |
06/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017002 |
06/17/14 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
139816 |
06/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.85 |
| 4 |
Visa |
209.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.65 |