Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELIMA, BRANDI |
Z5-641532 |
2 |
24.99 |
4366********7882 |
028706 |
03/16/15 |
| GAY, MICHAEL |
Z5-635030 |
2 |
5.00 |
4342********4904 |
850971 |
03/16/15 |
| HECTOR, CHASITY |
Z5-641301 |
2 |
14.99 |
5332********4547 |
GZSS26 |
03/16/15 |
| MARTIN, DALLAS |
Z5-641378 |
2 |
4.99 |
5332********4547 |
GZSS1V |
03/16/15 |
| MARTIN, KIAH |
Z5-641423 |
2 |
14.99 |
5332********4547 |
GZSS20 |
03/16/15 |
| MCGUINNESS, DESIREE |
Z5-634942 |
2 |
18.00 |
4347********4760 |
083311 |
03/16/15 |
| OROZCO, MOSES |
Z5-63576 |
2 |
59.96 |
4342********5141 |
033349 |
03/16/15 |
| PAL, ASHNEIL |
Z5-634966 |
2 |
18.00 |
4347********4760 |
083311 |
03/16/15 |
| VARGAS, MARIO |
Z5-607278 |
2 |
80.00 |
4207********9946 |
016754 |
03/16/15 |
| WEGNER, ANTHONY |
Z5-635100 |
2 |
15.99 |
4479********2241 |
000452 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
34.97 |
| 7 |
Visa |
221.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.91 |