Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, THOM, |
ZU-EX12099 |
R |
19.95 |
4430********9928 |
792587 |
06/11/14 |
| HOLGUIN, ROBERT, |
ZU-EX12021 |
R |
38.00 |
4487********4191 |
011737 |
06/11/14 |
| LANHAM, CHRISTI, |
ZU-EX11814 |
R |
19.95 |
4447********6445 |
011483 |
06/11/14 |
| PEREZ, GRACIELA, |
ZU-EX11710 |
R |
34.90 |
5429********6059 |
259414 |
06/11/14 |
| TYNDALL, JACKIE, |
ZU-EX11450 |
R |
387.00 |
4430********8120 |
792567 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.90 |
| 4 |
Visa |
464.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.80 |