Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALENCIA, ARNOLD |
Z1-1333 |
1 |
34.95 |
5103********8408 |
690534 |
07/07/14 |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
049796 |
07/07/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
871667 |
07/07/14 |
| DAVILA, MARIA |
Z1-3009 |
1 |
34.95 |
5178********1985 |
007623 |
07/07/14 |
| DEEDS, BILLY |
Z1-1441 |
1 |
79.95 |
6011********1986 |
00775R |
07/07/14 |
| DEL TORO RUIS, ISAAC |
Z1-3010 |
1 |
49.95 |
4610********3832 |
014807 |
07/07/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
690533 |
07/07/14 |
| FERNANDEZ, SANTIAGO |
Z1-1414 |
1 |
49.95 |
4744********0240 |
194185 |
07/07/14 |
| JONES, JAMES |
Z1-3022 |
1 |
29.95 |
4412********6436 |
004657 |
07/07/14 |
| KRALL, JESSICA |
Z1-1452 |
1 |
84.95 |
5178********4782 |
04993B |
07/07/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
690532 |
07/07/14 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
337478 |
07/07/14 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
04967D |
07/07/14 |
| SMITH, CAGAN |
Z1-1501 |
1 |
34.95 |
4914********0639 |
705704 |
07/07/14 |
| SQUIRES, AMANDA |
Z1-1442 |
1 |
34.95 |
4736********8155 |
024925 |
07/07/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
877689 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
244.75 |
| 10 |
Visa |
429.50 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.20 |