Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
713265 |
10/06/14 |
| BOND, KEVIN |
Z1-1460 |
1 |
34.95 |
4914********2120 |
791642 |
10/06/14 |
| CARROL, BARBARA |
Z1-1011 |
1 |
34.95 |
4791********4178 |
014001 |
10/06/14 |
| COOK, KENNETH |
Z1-1258 |
1 |
34.95 |
4914********7141 |
542771 |
10/06/14 |
| DEEDS, BILLY |
Z1-1441 |
1 |
34.95 |
6011********1986 |
00600R |
10/06/14 |
| EVANS, DANIEL |
Z1-1397 |
1 |
49.95 |
5103********4251 |
329591 |
10/06/14 |
| JONES, JAMES |
Z1-3022 |
1 |
29.95 |
4412********6436 |
007720 |
10/06/14 |
| KARNES, CHELSI |
Z1-1576 |
1 |
34.95 |
4610********0185 |
063010 |
10/06/14 |
| KRALL, JESSICA |
Z1-1452 |
1 |
34.95 |
5178********4782 |
01406B |
10/06/14 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
329590 |
10/06/14 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
01384D |
10/06/14 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
49.95 |
4914********4453 |
143459 |
10/06/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.85 |
| 8 |
Visa |
314.60 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.40 |