Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUMA, KERI, |
ZU-EX11702 |
R |
6.00 |
4495********6784 |
061866 |
10/02/14 |
| CHRENKO, SARAH, |
ZU-EX12472 |
R |
19.95 |
5424********8511 |
814105 |
10/02/14 |
| GIFFORD, BRIDGE, |
ZU-EX11793 |
R |
19.95 |
5424********7889 |
802367 |
10/02/14 |
| MENDENHALL, SAM, |
ZU-MENSAANT |
R |
174.50 |
6011********1813 |
00226R |
10/02/14 |
| MENEGHINI, JOSE, |
ZU-EX11989 |
R |
49.90 |
4139********5382 |
032363 |
10/02/14 |
| WEEKS, JENNY, |
ZU-EX12460 |
R |
15.00 |
5424********2465 |
814107 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.90 |
| 2 |
Visa |
55.90 |
| 1 |
Discover |
174.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.30 |