Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, FLAVIA, |
Z5-66294 |
R |
120.00 |
5178********1688 |
04252Z |
09/09/15 |
| GLINES, T.J, |
Z5-63808 |
R |
40.00 |
4366********9840 |
012997 |
09/09/15 |
| MCGEE, WILLIAM, |
Z5-66296 |
R |
35.00 |
4833********9608 |
011113 |
09/09/15 |
| PERRY, MICHELLE, |
Z5-646788 |
R |
262.00 |
4494********4060 |
394587 |
09/09/15 |
| RAMIREZ, ELIJAH, |
Z5-641994 |
R |
27.99 |
4342********8516 |
283429 |
09/09/15 |
| SHAW, TAYLOR, |
Z5-590005 |
R |
19.99 |
4403********7246 |
096128 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
384.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.98 |