Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, KYLE, |
ZU-EX12003 |
R |
19.95 |
4300********0566 |
024768 |
09/24/14 |
| KOTT, HOLLIE, |
ZU-EX12083 |
R |
19.95 |
4430********7467 |
666580 |
09/24/14 |
| O BRIEN, MARIAN, |
ZU-EX11997 |
R |
49.90 |
5150********6233 |
F451BQ |
09/24/14 |
| ORTIZ, ALEJANDR, |
ZU-EX11738 |
R |
34.90 |
5121********9767 |
02479B |
09/24/14 |
| SWANSON, AUSTIN, |
ZU-EX11273 |
R |
19.95 |
4060********4685 |
081609 |
09/24/14 |
| VILLAGOMEZ, MAN, |
ZU-EX12006 |
R |
19.95 |
5444********0885 |
09153Z |
09/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.75 |
| 3 |
Visa |
59.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.60 |