Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOWSKI, DANI, |
ZU-EX12548 |
R |
19.95 |
4713********8678 |
001445 |
07/22/15 |
| GOMEZ, SARA, |
ZU-EX13102 |
R |
19.95 |
6011********0134 |
121126 |
07/22/15 |
| KARL, DONNA, |
ZU-KARLDONNA |
R |
14.95 |
4147********8287 |
05735C |
07/22/15 |
| KROL, STANLEY, |
ZU-EX12778 |
R |
19.95 |
4190********5656 |
021478 |
07/22/15 |
| NEVAREZ, CARLOS, |
ZU-EX11801 |
R |
34.90 |
4060********3719 |
075807 |
07/22/15 |
| POPP, LLOYD, |
ZU-EX12324 |
R |
19.95 |
4418********2207 |
104769 |
07/22/15 |
| THOMAS, JORDAN, |
ZU-EX13047 |
R |
19.95 |
4190********8703 |
003515 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.65 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.60 |