Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KENT, CAROL, |
Z5-641654 |
R |
29.99 |
5332********4355 |
A1JFID |
08/12/15 |
| SANTOS, HEATHER, |
Z5-670781 |
R |
28.99 |
4342********1451 |
778861 |
08/12/15 |
| STANLEY, JANELL, |
Z5-641551 |
R |
29.99 |
4636********3469 |
064933 |
08/12/15 |
| STANLEY, JASON, |
Z5-641590 |
R |
29.99 |
4636********3469 |
064934 |
08/12/15 |
| STEVENSON, DIAN, |
Z5-646771 |
R |
34.99 |
4636********5054 |
024597 |
08/12/15 |
| STEVENSON, WAYN, |
Z5-646839 |
R |
34.99 |
4636********5054 |
024597 |
08/12/15 |
| TYSON, SAYVEON, |
Z5-690135 |
R |
29.99 |
4943********8403 |
839033 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
188.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.93 |