Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FERNANDO |
Z1-3095 |
2 |
34.95 |
4853********0276 |
006446 |
01/19/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
85359P |
01/19/15 |
| BATES, JADE |
Z1-3074 |
2 |
34.95 |
4934********2851 |
321372 |
01/19/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
113899 |
01/19/15 |
| HARVEY, CHRISTI |
Z1-1564 |
2 |
34.95 |
5448********9406 |
037031 |
01/19/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
02881Z |
01/19/15 |
| KING, AMY |
Z1-1482 |
2 |
34.95 |
5269********1443 |
200265 |
01/19/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
800294 |
01/19/15 |
| MASSEY, MELISSA |
Z1-1486 |
2 |
34.95 |
4914********1319 |
353808 |
01/19/15 |
| MORENO, LOUISE |
Z1-3049 |
2 |
34.95 |
4853********6612 |
006465 |
01/19/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
016818 |
01/19/15 |
| SCHAFFNER, KELCY |
Z1-1479 |
2 |
49.95 |
4313********7059 |
035416 |
01/19/15 |
| THOMAS, ROBERT |
Z1-1478 |
2 |
45.00 |
4914********8462 |
431818 |
01/19/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
442919 |
01/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
139.80 |
| 9 |
Visa |
339.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.35 |