Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCAW, KEVIN |
ZU-EX10399 |
1 |
19.00 |
5149********8614 |
09995B |
02/03/14 |
| BRANDT, JOHN |
ZU-EX11651 |
1 |
19.95 |
4782********5142 |
022307 |
02/03/14 |
| FARRELL, ROBERT |
ZU-EX11532 |
1 |
19.00 |
5217********1523 |
062333 |
02/03/14 |
| FIDLER, SUSAN |
ZU-EX10028 |
1 |
19.95 |
5178********7307 |
00008B |
02/03/14 |
| GREENWOOD, GERALD |
ZU-EX11707 |
1 |
38.00 |
5459********0456 |
062333 |
02/03/14 |
| ORTLIEB, KATIE |
ZU-EX11489 |
1 |
19.00 |
5424********6301 |
032600 |
02/03/14 |
| PETERSON, ERIC |
ZU-EX11705 |
1 |
19.00 |
4782********6001 |
022307 |
02/03/14 |
| VELAZQUEZ, VICTOR |
ZU-EX11746 |
1 |
38.00 |
5275********1395 |
152531 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
152.95 |
| 2 |
Visa |
38.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.90 |