Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, KEVIN |
Z1-1460 |
1 |
34.95 |
4914********2120 |
312973 |
09/05/14 |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
031964 |
09/05/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
822873 |
09/05/14 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00504R |
09/05/14 |
| JONES, JAMES |
Z1-3022 |
1 |
29.95 |
4412********6436 |
003874 |
09/05/14 |
| KRALL, JESSICA |
Z1-1452 |
1 |
34.95 |
5178********4782 |
03199B |
09/05/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
113289 |
09/05/14 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
03174D |
09/05/14 |
| MCCOURY, HERMAN |
Z1-3062 |
1 |
39.95 |
5581********0917 |
237840 |
09/05/14 |
| SMITH, CAGAN |
Z1-1501 |
1 |
34.95 |
4914********0639 |
753285 |
09/05/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
874283 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.85 |
| 7 |
Visa |
279.65 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.45 |