Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNMANN, TIFFA, |
Z5-674311 |
R |
29.99 |
5114********0266 |
022128 |
07/22/15 |
| BROOKS, CALISTA, |
Z5-589011 |
R |
63.99 |
4366********9275 |
018161 |
07/22/15 |
| FLICK, KRISTEN, |
Z5-646866 |
R |
34.99 |
5115********8567 |
CKEG5U |
07/22/15 |
| ROBBINS, TIMOTH, |
Z5-646849 |
R |
64.64 |
4427********9625 |
235358 |
07/22/15 |
| RODRIGUEZ, ANAS, |
Z5-670711 |
R |
29.99 |
4736********2955 |
006949 |
07/22/15 |
| STRIBLING, CLEV, |
Z5-607212 |
R |
105.30 |
4494********8450 |
560920 |
07/22/15 |
| VARGAS, MELISSA, |
Z5-670924 |
R |
29.99 |
4427********9625 |
037536 |
07/22/15 |
| VENIOT, TAWNA, |
Z5-646884 |
R |
34.99 |
5115********8567 |
CKEG5T |
07/22/15 |
| VIGIL, JONATHON, |
Z5-635230 |
R |
67.99 |
4168********5313 |
003666 |
07/22/15 |
| VIGIL, JUANA, |
Z5-635209 |
R |
68.99 |
4168********5313 |
003667 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 7 |
Visa |
430.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
530.86 |