Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
002562 |
12/17/14 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
84851P |
12/17/14 |
| BATES, JADE |
Z1-3074 |
2 |
34.95 |
4934********2851 |
988641 |
12/17/14 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
127102 |
12/17/14 |
| KING, AMY |
Z1-1482 |
2 |
34.95 |
5269********1443 |
016493 |
12/17/14 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
082749 |
12/17/14 |
| MARTINEZ, PRISCILLA |
Z1-3046 |
2 |
49.95 |
4355********3816 |
3PSK13 |
12/17/14 |
| MORENO, LOUISE |
Z1-3049 |
2 |
34.95 |
4853********6612 |
002579 |
12/17/14 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
003279 |
12/17/14 |
| POWELL, JEANNETTE |
Z1-3072 |
2 |
44.95 |
4914********9669 |
499557 |
12/17/14 |
| RAMIREZ, ISHMEL |
Z1-3096 |
2 |
34.95 |
4315********0094 |
084491 |
12/17/14 |
| THOMAS, ROBERT |
Z1-1478 |
2 |
45.00 |
4914********8462 |
346917 |
12/17/14 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017673 |
12/17/14 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
715372 |
12/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 2 |
MasterCard |
69.90 |
| 11 |
Visa |
434.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.35 |