Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, ERNEST, |
Z5-590032 |
R |
29.99 |
4250********2808 |
078486 |
07/16/15 |
| GAMEZ, REBEKAH, |
Z5-670857 |
R |
29.99 |
4465********9905 |
016442 |
07/16/15 |
| GRANT-NEAL, VIN, |
Z5-641925 |
R |
106.99 |
5178********1104 |
05366B |
07/16/15 |
| NEAL, SAMMY, |
Z5-641927 |
R |
29.99 |
5178********1104 |
05366B |
07/16/15 |
| WEGNER, ANTHONY, |
Z5-635100 |
R |
63.99 |
4479********2241 |
000700 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
136.98 |
| 3 |
Visa |
123.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.95 |