Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
29.95 |
5110********2624 |
065165 |
07/17/14 |
| BARNETT, JOY |
Z1-1305 |
2 |
49.95 |
5466********9962 |
68565P |
07/17/14 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
698840 |
07/17/14 |
| HARVELL, ASHLEY |
Z1-1455 |
2 |
39.95 |
4914********5035 |
686924 |
07/17/14 |
| HOYT, JEFFERY |
Z1-3020 |
2 |
59.95 |
4412********7070 |
000023 |
07/17/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
002494 |
07/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017704 |
07/17/14 |
| VENERABLE, KATHLEEN |
Z1-1391 |
2 |
64.95 |
4914********8993 |
525416 |
07/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.90 |
| 6 |
Visa |
299.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.60 |