Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOTT, HOLLIE, |
ZU-EX12083 |
R |
19.95 |
4430********7467 |
193880 |
07/23/14 |
| NOLTE, JONATHAN, |
ZU-EX10163 |
R |
19.95 |
4819********2151 |
023950 |
07/23/14 |
| RUIZ, MARIBEL, |
ZU-EX11221 |
R |
34.90 |
4782********9866 |
050108 |
07/23/14 |
| RUSH, TYREE, |
ZU-EX11439 |
R |
19.95 |
4190********9607 |
025679 |
07/23/14 |
| WEEKS, JENNY, |
ZU-EX12460 |
R |
15.00 |
5424********2465 |
160028 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
94.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.75 |