Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
47449P |
10/17/14 |
| BIRDWELL, KATHERINE |
Z1-3061 |
2 |
39.95 |
4853********0631 |
002164 |
10/17/14 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
106738 |
10/17/14 |
| FORBIS, ALISA |
Z1-1574 |
2 |
49.95 |
4653********3330 |
419380 |
10/17/14 |
| HARVEY, CHRISTI |
Z1-1564 |
2 |
34.95 |
5448********9406 |
020244 |
10/17/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
002176 |
10/17/14 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
008783 |
10/17/14 |
| PARRA, RUBEN |
Z1-3060 |
2 |
34.95 |
5401********6118 |
02977Z |
10/17/14 |
| SNIDER, ASHLEY |
Z1-1315 |
2 |
29.95 |
4914********4737 |
252407 |
10/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017522 |
10/17/14 |
| TIMMONS, KASEY |
Z1-3063 |
2 |
44.95 |
4355********5557 |
6VS4D2 |
10/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 3 |
MasterCard |
104.85 |
| 7 |
Visa |
299.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.45 |