Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIDLER, SUSAN |
ZU-EX10028 |
1 |
19.95 |
5178********7307 |
03129Z |
02/02/15 |
| KUYKENDALL, MELISSA |
ZU-EX12988 |
1 |
14.95 |
5146********2048 |
FE603F |
02/02/15 |
| MARTINEZ, ROBERTO |
ZU-EX11876 |
1 |
38.00 |
4060********1070 |
075407 |
02/02/15 |
| PEREZ, GRACIELA |
ZU-EX11710 |
1 |
38.00 |
5429********6059 |
773244 |
02/02/15 |
| PETERSON, ERIC |
ZU-EX11705 |
1 |
19.00 |
4833********4455 |
075407 |
02/02/15 |
| POZOS, JOSE |
ZU-EX12419 |
1 |
19.00 |
4744********7276 |
185042 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.90 |
| 3 |
Visa |
76.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.90 |