Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
71307P |
09/17/14 |
| BIRDWELL, KATHERINE |
Z1-3061 |
2 |
39.95 |
4853********0631 |
004247 |
09/17/14 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
166188 |
09/17/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
004259 |
09/17/14 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
002816 |
09/17/14 |
| PARRA, RUBEN |
Z1-3060 |
2 |
34.95 |
5401********6118 |
01207Z |
09/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017545 |
09/17/14 |
| TIMMONS, KASEY |
Z1-3063 |
2 |
44.95 |
4355********5557 |
5JIDQ8 |
09/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 2 |
MasterCard |
69.90 |
| 5 |
Visa |
219.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.60 |