Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALY, ASHLEY, |
8Z-510246 |
R |
24.99 |
4003********1159 |
05760B |
05/06/15 |
| FRANCOIS, KATHR, |
8Z-577119 |
R |
34.98 |
4815********0345 |
105580 |
05/06/15 |
| GONZALEZ, JOSE, |
8Z-577039 |
R |
39.98 |
4342********6346 |
861611 |
05/06/15 |
| HARALSON, PARYS, |
8Z-513924 |
R |
34.00 |
4833********1646 |
085807 |
05/06/15 |
| JEAN-LOUIS, CAR, |
8Z-101873197 |
R |
48.99 |
5489********9296 |
05765Z |
05/06/15 |
| JENNINGS, REBEC, |
8Z-515184 |
R |
26.00 |
3772*******5029 |
130701 |
05/06/15 |
| LAYFIELD, JESSS, |
8Z-670122 |
R |
29.99 |
5178********9513 |
05750Z |
05/06/15 |
| LOPEZ, MIGUEL, |
8Z-518323 |
R |
19.99 |
5205********4900 |
394494 |
05/06/15 |
| MANSUY, MICHAEL, |
8Z-515011 |
R |
28.00 |
3723*******2003 |
144693 |
05/06/15 |
| MANZANO, MELODI, |
8Z-555899 |
R |
24.99 |
5178********8209 |
05779Z |
05/06/15 |
| PACHECO, CRISTI, |
8Z-670252 |
R |
29.99 |
4342********9123 |
885831 |
05/06/15 |
| RIVAS, MICHAEL, |
8Z-670302 |
R |
29.99 |
4943********9044 |
285491 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 4 |
MasterCard |
123.96 |
| 6 |
Visa |
193.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.89 |