Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
801328 |
06/24/15 |
| JENNINGS, BRETT, |
8Z-101670693 |
R |
189.00 |
3717*******1005 |
102952 |
06/24/15 |
| KIRBY, DELANEY, |
8Z-682130 |
R |
24.99 |
4815********4956 |
150919 |
06/24/15 |
| NAVARRO, GABRIE, |
8Z-541001 |
R |
14.99 |
4684********8849 |
070131 |
06/24/15 |
| NGUYEN, TRACIE, |
8Z-101437611 |
R |
22.99 |
4479********9837 |
024774 |
06/24/15 |
| VACCARO, ARLENE, |
8Z-514993 |
R |
29.99 |
4400********0900 |
08923C |
06/24/15 |
| ZOMORRODI, SHAD, |
8Z-528769 |
R |
49.96 |
4400********5799 |
06307C |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
189.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
172.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.91 |