Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
57306P |
11/17/14 |
| BATES, JADE |
Z1-3074 |
2 |
34.95 |
4934********2851 |
659029 |
11/17/14 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
119900 |
11/17/14 |
| DOUGLAS, KAREN |
Z1-3077 |
2 |
69.95 |
4610********8612 |
071613 |
11/17/14 |
| HARVEY, CHRISTI |
Z1-1564 |
2 |
34.95 |
5448********9406 |
009175 |
11/17/14 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
957195 |
11/17/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
49.95 |
4853********6612 |
002210 |
11/17/14 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
017525 |
11/17/14 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
44.95 |
4914********9669 |
917596 |
11/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017698 |
11/17/14 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
012271 |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 2 |
MasterCard |
69.90 |
| 8 |
Visa |
354.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.45 |