Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, CLINTON, |
Z5-646815 |
R |
29.99 |
5332********1493 |
IN70OJ |
07/02/15 |
| GARCIA, CARLOS, |
Z5-641566 |
R |
29.99 |
4039********2254 |
000098 |
07/02/15 |
| GLINES, T.J, |
Z5-63808 |
R |
40.00 |
4366********9840 |
032051 |
07/02/15 |
| MANGINI, DEBORA, |
Z5-635006 |
R |
33.24 |
5403********8872 |
071915 |
07/02/15 |
| MARTINEZ, JOHN, |
Z5-641410 |
R |
29.99 |
4366********0699 |
020558 |
07/02/15 |
| MCGEE, WILLIAM, |
Z5-66296 |
R |
35.00 |
4833********9608 |
051908 |
07/02/15 |
| TUBERA, YSAAC, |
Z5-589098 |
R |
19.99 |
4494********3731 |
917072 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.23 |
| 5 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.20 |