Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
29.95 |
5110********2624 |
059300 |
08/18/14 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
77027P |
08/18/14 |
| BIRDWELL, KATHERINE |
Z1-3061 |
2 |
39.95 |
4853********0631 |
009126 |
08/18/14 |
| GUERRERO, MARTHA |
Z1-1120 |
2 |
34.95 |
4914********2082 |
174695 |
08/18/14 |
| HARVEY, CHRISTI |
Z1-1564 |
2 |
34.95 |
5448********9406 |
040209 |
08/18/14 |
| HOYT, JEFFERY |
Z1-3020 |
2 |
59.95 |
4412********7070 |
004842 |
08/18/14 |
| JARAMILLO, TIFFANY |
Z1-1396 |
2 |
49.95 |
5103********3165 |
985879 |
08/18/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
009138 |
08/18/14 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
011849 |
08/18/14 |
| PARRA, RUBEN |
Z1-3060 |
2 |
34.95 |
5401********6118 |
05679Z |
08/18/14 |
| SNIDER, ASHLEY |
Z1-1315 |
2 |
29.95 |
4914********4737 |
426505 |
08/18/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
018271 |
08/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
184.75 |
| 7 |
Visa |
299.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.40 |