Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, SHERRIE, |
ZU-EX10220 |
R |
19.95 |
5275********8087 |
154963 |
02/26/14 |
| FLYNN, DAVID, |
ZU-EX11723 |
R |
19.95 |
5178********4233 |
08176Z |
02/26/14 |
| GUETHLE, BRIAN, |
ZU-EX11380 |
R |
174.75 |
4037********1392 |
806264 |
02/26/14 |
| MENDENHALL, SAM, |
ZU-MENSAANT |
R |
104.70 |
6011********1813 |
02631R |
02/26/14 |
| OCON, JUAN, |
ZU-EX11341 |
R |
19.95 |
5147********7496 |
084605 |
02/26/14 |
| |
|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.85 |
| 1 |
Visa |
174.75 |
| 1 |
Discover |
104.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.30 |